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-0140
Invoice Date June 21, 2021
Total Due $330.00
To:
Alete Homes

11D Metro Parade Mawson Lakes

83595401

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Painting work, Lot 1 and 2 / 449 bridge Rd Para Hills... Job No 1029

Lot 1: Repaint of 2 new doors.

Lot 2: Repaint skirting in hallway and garage, and door frame.

$300.000.00%$300.00
Sub Total $300.00
Tax $30.00
Total Due $330.00

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