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-0322
Invoice Date March 8, 2023
Total Due $2,640.00
To:
Steele build

0412850097

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Painting work, 63 Commercial Rd Salisbury SA

Internal and external painting completed.
33 hours
$750.00 materials

$2,400.000.00%$2,400.00
Sub Total $2,400.00
Tax $240.00
Total Due $2,640.00

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