Quote Date: 2025-05-05
Customer Name: Service Connect Group PTY Ltd
Customer Email: hkoteski@hotmail.com
Site Address: 54 Reilly St, Liverpool NSW, Australia
Invoice Number: INV0129
Invoice Date: 2025-05-05 22:35:41
| Item Description | Unit Price | Quantity | Total |
|---|---|---|---|
| Supply and install new laminate on top of the existing tiling for the kitchen and hallway. | 1,900.00 | 1 | 1,900.00 |
Subtotal: 1,900.00
GST (10%): 190.00
Total: 2,090.00