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-0158
Invoice Date August 9, 2021
Due Date August 16, 2021
Total Due $1,980.00
To:
spectrum building

0417 677 933

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Painting work, 61 Goodwood Rd, ARA

Paint concrete walls.
Take or cut off the screws and fill the holes, take
off tapes.

Job is completed.

$1,800.000.00%$1,800.00
Sub Total $1,800.00
Tax $180.00
Total Due $1,980.00

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