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-0021
Invoice Date December 2, 2019
Total Due $1,650.00
To:
Steele Building Group

PO. Box 123 Fulham Gardens, 5024

Project Manager, Estimator

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Painting services, shop at Tea Three Plaza

Interior painting walls , ceilings and complete door.

$1,500.000.00%$1,500.00
Sub Total $1,500.00
Tax $150.00
Total Due $1,650.00

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