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-0191
Invoice Date January 14, 2022
Due Date January 21, 2022
Total Due $352.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Painting work, 76 Adelaide Rd Gawler SA 5118

- Paint ceiling surgery room and next door, repaint cat room door, touch up wall at
reception area.

- supply paint for ceiling 4L.

$320.000.00%$320.00
Sub Total $320.00
Tax $32.00
Total Due $352.00

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