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-0234
Invoice Date April 11, 2022
Total Due $6,600.00
To:
IA projects

0412969281

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Painting work, EQ Sadderly

1- Stain and clear coating wood panels.
2- Painting some walls.
3- Install some cornices.
4- Some touch up painting. 2 hours.

$6,000.000.00%$6,000.00
Sub Total $6,000.00
Tax $600.00
Total Due $6,600.00

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