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-0329
Invoice Date April 5, 2023
Total Due $709.50
To:
Nexus construct

0413770144

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Painting work: McCarthy Court, Pooraka

Painting work completed.
8,5 hours * $50 = $425.00
$220.00 Materials

$645.000.00%$645.00
Sub Total $645.00
Tax $64.50
Total Due $709.50

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