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-0204
Invoice Date December 20, 2021
Total Due $10,175.00
To:
LSC Shop fitting

39 Leda Drive Burleigh Heads QLD, 4220

07 5522 1166

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Painting work, Final Invoice For Foot Locker Rundle Mall SA

Painting work is completed on 20th of December 2021.

Total amount: $18,500.00
Paid : $9,250.00 INV-0192
Remain: $9,250.00

$9,250.000.00%$9,250.00
Sub Total $9,250.00
Tax $925.00
Total Due $10,175.00

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