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-0363
Invoice Date November 6, 2023
Total Due $2,310.00
To:
Knauf

5 West Thebarton Rd, Thebarton

0401892094

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Concrete walls painting

1- Painting 3 coats system one primer and 2 top coats DULUX paint.

$2,100.000.00%$2,100.00
Sub Total $2,100.00
Tax $210.00
Total Due $2,310.00

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