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-0278
Invoice Date October 20, 2022
Due Date October 28, 2022
Total Due $1,100.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Painting work: 15 Dorian St Para Vista SA

- Remove damaged plaster board.
- Supply and instal new plaster board on ceiling.
- Painting hallway ceiling complet.

$1,000.000.00%$1,000.00
Sub Total $1,000.00
Tax $100.00
Total Due $1,100.00

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