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-0018
Invoice Date October 31, 2019
Due Date November 14, 2019
Total Due $440.00
To:
First National Real Estate

82 Adelaide Rd Gawler South

0433597517

http://www.pcpropertymanagement.com.au
Hrs/Qty Service Rate/PriceAdjustSub Total
1 7 Warren Crt Tanunda

* Interior painting of ceiling.

$400.000.00%$400.00
Sub Total $400.00
Tax $40.00
Total Due $440.00

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