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-0194
Invoice Date December 1, 2021
Total Due $2,436.50
To:
Steele Build

U3, 227 Waymouth st
Adelaide, 5000, SA

0431199669

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Painting work, 223 Flinders St Adelaide

- 41 hours work time. $2,050.00
- Supply paint and materilas. $100.00
- Car park $65.00

$2,215.000.00%$2,215.00
Sub Total $2,215.00
Tax $221.50
Total Due $2,436.50

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