Quote Date: 2025-11-19
Customer Name: Sanela & Co PTY LTD
Customer Email: Msu@bigpond.net.au
Site Address: unit 13/64 Steer Rd, Gregory Hills NSW 2557, Australia
Invoice Number: INV0188
Invoice Date: 2025-11-19 10:07:09
| Item Description | Unit Price | Quantity | Total |
|---|---|---|---|
| Additional 5 boxes timber flooring. | 445.00 | 1 | 445.00 |
| Cut the old stair-nosing. | 90.00 | 1 | 90.00 |
Subtotal: 535.00
GST (10%): 53.50
Total: 588.50