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-0166
Invoice Date September 6, 2021
Total Due $1,343.10
To:
Fazzari Development Pty Ltd

0401078680

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Painting work, Arthur St Tranmere

** Lot 3 Internal Painting 173m2 * $30.00 =
$5,190.00

90% -$4,671.00 paid.
Remain: $519.00
Entry door: $150.00

** Lot 4 Internal Painting 134m2 * $30.00 = $4,020.00

90% - $3,618.00 paid.
Remain: $402.00
Entry door: $150.00

$1,221.000.00%$1,221.00
Sub Total $1,221.00
Tax $122.10
Total Due $1,343.10

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