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-0036
Invoice Date March 9, 2020
Due Date March 27, 2020
Total Due $2,402.40
To:
Fazzari Development Pty Ltd

0401078680

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Final invoice for 13 Gardiner Tce Smithfield SA

Internal and external painting work at lot 4,5 and 6 are completed.
Total amount of 3 units is $12,012.00
Paid $9,609.60

Remain $2,402.40

$2,402.400.00%$2,402.40
Sub Total $2,402.40
Tax $0.00
Total Due $2,402.40

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