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-0315
Invoice Date January 24, 2023
Total Due $132.00
To:
Dornford
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Painting work: Lenswood

- Painting bulkhead completed.

$120.000.00%$120.00
Sub Total $120.00
Tax $12.00
Total Due $132.00

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