Quote Date: 2025-06-26
Customer Name: Joshua Barlow
Customer Email: Joshuabarlow62@hotmail.com
Site Address: 51 Keda Cct, North Richmond NSW 2754, Australia
Invoice Number: INV0142
Invoice Date: 2025-06-26 10:06:45
| Item Description | Unit Price | Quantity | Total |
|---|---|---|---|
| Repair the flooring in kitchen. | 600.00 | 1 | 600.00 |
Subtotal: 600.00
GST (10%): 60.00
Total: 660.00