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-0022
Invoice Date December 15, 2019
Total Due $1,650.00
To:
Ji Luo

0406120667

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Commercial painting shop at Gilles Plains Shopping Centre

Painting ceiling, walls, door, door frame and skirting board.

$1,500.000.00%$1,500.00
Sub Total $1,500.00
Tax $150.00
Total Due $1,650.00

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