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-0067
Invoice Date August 31, 2020
Due Date September 11, 2020
Total Due $4,444.00
To:
AIG

0420829849

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Painting work 27a Lindsay Ave

Painting work is completed internal and external.

$4,040.000.00%$4,040.00
Sub Total $4,040.00
Tax $404.00
Total Due $4,444.00

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