Quote Date: 2025-05-05
Customer Name: Geoff Gao
Customer Email:
Site Address: u409/194 Stacey St, Bankstown NSW 2200, Australia
Invoice Number: INV0123
Invoice Date: 2025-05-05 21:49:07
| Item Description | Unit Price | Quantity | Total |
|---|---|---|---|
| Replace the 2 wall tiles. | 400.00 | 1 | 400.00 |
Subtotal: 400.00
GST (10%): 40.00
Total: 440.00