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-0240
Invoice Date May 2, 2022
Total Due $4,026.00
To:
Drazen Smolic

150 New St Queenstown

ABN 94485102870
0416182814

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Painting work: 120 Spring St Queenstown

External painting work: roof, facia, eaves, windows and doors completed.

$3,660.000.00%$3,660.00
Sub Total $3,660.00
Tax $366.00
Total Due $4,026.00

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