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-0388
Invoice Date March 17, 2024
Total Due $1,650.00
To:
Leasecorp sa

0435882333

Hrs/Qty Service Rate/PriceAdjustSub Total
1 INTERIOR PAINTING WORK

1- Repair 5 cracks on 5 walls solid finish.
2- Painting 5 walls in colour match.

$1,500.000.00%$1,500.00
Sub Total $1,500.00
Tax $150.00
Total Due $1,650.00

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