Paid

Invoice

From:

ABN: 45 661 782 145
Lic: BLD278869
M: 0415605744
Director: Ali Reza Khawari
Admin@saqualitypainting.com.au
Www.saqualitypainting.com.au

Invoice Number INV-0040
Invoice Date March 22, 2020
Total Due $7,200.00
To:
Drazen Smolic

150 New St Queenstown

ABN 94485102870
0416182814

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Painting work, 11 Caralue St Port Willunga

Internal painting work: ceiling, walls and woodworks.

$7,200.000.00%$7,200.00
Sub Total $7,200.00
Tax $0.00
Total Due $7,200.00

Commonwealth Bank
SA Quality Painting PTY LTD
BSB: 065-122 - Account: 1124 5023