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-0061
Invoice Date August 7, 2020
Due Date August 21, 2020
Total Due $1,980.00
To:
Cathie

3-25 coromandel Parade

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Painting work, 3/25 Coromandel Parade, Blackwood

Ceiling painting work is completed.

$1,800.000.00%$1,800.00
Sub Total $1,800.00
Tax $180.00
Total Due $1,980.00

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