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-0088
Invoice Date December 17, 2020
Due Date December 23, 2020
Total Due $4,438.90
To:
Alete Homes

11D Metro Parade Mawson Lakes

83595401

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Painting work Lot 1003 Hardy Walk Lightsview

Invoice of painting tow storey per meter $24 + GST= 168 m2

$4,035.360.00%$4,035.36
Sub Total $4,035.36
Tax $403.54
Total Due $4,438.90

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