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-0069
Invoice Date August 31, 2020
Due Date September 11, 2020
Total Due $7,700.00
To:
Antonnino

0417806766

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Painting work, 67 Barretts Rd Clapham

External painting work is completed.

$7,000.000.00%$7,000.00
Sub Total $7,000.00
Tax $700.00
Total Due $7,700.00

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