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-0044
Invoice Date April 14, 2020
Due Date April 22, 2020
Total Due $385.00
To:
J&L Building & maintenance Pty Ltd

Manager / Superviser

Hrs/Qty Service Rate/PriceAdjustSub Total
1 3 Condor Ave Burton, Job order : 7790

Painting front and back external eaves, supply paint and materials.

$350.000.00%$350.00
Sub Total $350.00
Tax $35.00
Total Due $385.00

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