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-0042
Invoice Date April 8, 2020
Total Due $12,210.00
To:
Ji Luo

0406120667

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Unit 5-8/ 31 Cresdee RD Campbelltown

Final payment For painting work of units 5-8.
Paid $390
Payable amount is $11,820.00

$11,100.000.00%$11,100.00
Sub Total $11,100.00
Tax $1,110.00
Total Due $12,210.00

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