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-0065
Invoice Date August 18, 2020
Due Date August 28, 2020
Total Due $2,750.00
To:
Ji Luo

0406120667

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Painting work, 1-3 Pope St

for external painting lot 1-6.

$2,500.000.00%$2,500.00
Sub Total $2,500.00
Tax $250.00
Total Due $2,750.00

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