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-0057
Invoice Date July 8, 2020
Total Due $687.50
To:
J&L Building & maintenance Pty Ltd

Manager / Superviser

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Painting work 872 Heaslip Rd

For painting of ceilings, walls and woodworks.

$625.000.00%$625.00
Sub Total $625.00
Tax $62.50
Total Due $687.50

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