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-0170
Order Number 8093
Invoice Date September 14, 2021
Total Due $302.50
To:
J&L Building & maintenance Pty Ltd

Manager / Superviser

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Painting work, 96 Frederick St Maylands,, Job No: 8093

4 hours.
$120.00 Materials

$275.000.00%$275.00
Sub Total $275.00
Tax $27.50
Total Due $302.50

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