Quote Date: 2025-12-25
Customer Name: Service Connect Group PTY Ltd
Customer Email: hkoteski@hotmail.com
Site Address: 41 Ernest Ave, Chipping Norton NSW, Australia
Invoice Number: INV0203
Invoice Date: 2025-12-25 00:32:42
| Item Description | Unit Price | Quantity | Total |
|---|---|---|---|
| Replace the carpet in one bedroom with new Classic / Deep Grey and new underlay. | 800.00 | 1 | 800.00 |
| Cornice job credit. | -400.00 | 1 | -400.00 |
Subtotal: 400.00
GST (10%): 40.00
Total: 440.00