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-0153
Invoice Date July 28, 2021
Total Due $7,432.46
To:
Alete Homes

11D Metro Parade Mawson Lakes

83595401

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Painting work, lot 1-2 10 Vinall Rd Modbury. 1024, 1025

Internal and external painting are completed.

Lot 1 : 135m2 = 3,269,38

Lot 2 : 144m2 = 3,487.40

$6,756.780.00%$6,756.78
Sub Total $6,756.78
Tax $675.68
Total Due $7,432.46

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