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-0277
Invoice Date October 16, 2022
Total Due $4,950.00
To:
Drazen Smolic

150 New St Queenstown

ABN 94485102870
0416182814

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Painting work: 3 Bellbird Ave Paralowie SA

Painting work is completed.

$4,500.000.00%$4,500.00
Sub Total $4,500.00
Tax $450.00
Total Due $4,950.00

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