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-0195
Invoice Date December 1, 2021
Total Due $2,420.00
To:
Marc

25 First Ave Nailsworth

0408117708

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Painting work, 25 First Ave Nailsworth

- Paint ceilings in kitchen and dinning, living room and one bedroom.
- Sand back and paint front porch.
- Supply paint and materials

$2,200.000.00%$2,200.00
Sub Total $2,200.00
Tax $220.00
Total Due $2,420.00

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