Quote Date: 2025-05-26
Customer Name: Service Connect Group PTY Ltd
Customer Email: hkoteski@hotmail.com
Site Address: 9 Carter St, Oran Park NSW, Australia
Invoice Number: INV0140
Invoice Date: 2025-06-20 21:05:04
| Item Description | Unit Price | Quantity | Total |
|---|---|---|---|
| Remove and dispose of the old carpet. | 0.00 | 1 | 0.00 |
| Supply and install new carpet #Godfrey Hirst / Sixth Ave / Metro Stipple on 8mm foam underlay. | 3,200.00 | 1 | 3,200.00 |
Subtotal: 3,200.00
GST (10%): 320.00
Total: 3,520.00