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-0168
Invoice Date September 12, 2021
Total Due $1,320.00
To:
Kathy

37 Maesbury St Kensington

0448585520

Hrs/Qty Service Rate/PriceAdjustSub Total
1 External moulding, 37 Maesbury St Kensington

Install wood moulding under neat of gutters around the house 40*40 mm or 32*32 mm.

$1,200.000.00%$1,200.00
Sub Total $1,200.00
Tax $120.00
Total Due $1,320.00

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