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-0126
Invoice Date May 8, 2021
Total Due $3,346.20
To:
Fazzari Development Pty Ltd

0401078680

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Painting work, Lot 2/30 Arthur St Tranmere. Order: 1736

Residence 2
Internal painting is completed, 60% of full amount.
169m2 * $30 = $5070 * 60% = $3,042.00

$3,042.000.00%$3,042.00
Sub Total $3,042.00
Tax $304.20
Total Due $3,346.20

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