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-0160
Invoice Date August 23, 2021
Due Date August 31, 2021
Total Due $462.00
To:
J&L Building & maintenance Pty Ltd

Manager / Superviser

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Painting work, Unit 2-7 Hartley Road, Brighton SA 5048. Job No: 8348

6 hours time.
$120.00 materials

$420.000.00%$420.00
Sub Total $420.00
Tax $42.00
Total Due $462.00

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