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-0046
Invoice Date April 30, 2020
Total Due $9,273.00
To:
Ji Luo

0406120667

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Painting work lot 1-6, 1-3 Pope st Newton, Progress payment.

Internal painting:
Lot 1 : 165 m2
Lot 2 : 173 m2
Lot 3 : 165 m2
Lot 4-6 : 180 m2

Total : 1043 m2 * $20 per metre = $20,860.00

This invoice is for 50% of the job = $10,430.00 + GST = $11,473.00 Total 50%.
$2200 paid as deposit.
$9,273.00 payable amount.

$9,273.000.00%$9,273.00
Sub Total $9,273.00
Tax $0.00
Total Due $9,273.00

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