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-0120
Invoice Date April 14, 2021
Total Due $7,078.52
To:
Alete Homes

11D Metro Parade Mawson Lakes

83595401

Hrs/Qty Service Rate/PriceAdjustSub Total
1 LOt 1-2, 43 Australia Ave Modbury

Internal and external painting work is completed.
Lot 1 = $2,931.15 + 136.36 = 3,067.51
Lot 2 = $2,931.15 + 136.36 = 3,067.51

Total = $6,135.02

Some extra job after second fix $300

$6,435.020.00%$6,435.02
Sub Total $6,435.02
Tax $643.50
Total Due $7,078.52

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