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-0037
Invoice Date March 18, 2020
Due Date March 25, 2020
Total Due $247.50
To:
J&L Building & maintenance Pty Ltd

Manager / Superviser

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Painting work, Job No: 7848

1- Painting ceiling of bedroom in2 coats. $100 plus GST

2- Supply and painting walls $125 plus GST

$225.000.00%$225.00
Sub Total $225.00
Tax $22.50
Total Due $247.50

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