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-0231
Invoice Date April 7, 2022
Total Due $10,450.00
To:
Steele Building Group

0431199669

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Painting work, 223 Flinders st Ground Floor

1- Ground floor block walls painting. $4,500

2- High ceiling painting $3,500

3- lower ceiling painting $1,500

$9,500.000.00%$9,500.00
Sub Total $9,500.00
Tax $950.00
Total Due $10,450.00

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