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-0189
Invoice Date November 22, 2021
Total Due $770.00
To:
Matthew Caris

5/611 Greenhill Rd Burnside

0412049754

Hrs/Qty Service Rate/PriceAdjustSub Total
1 General Repair, 5/611 Greenhill Rd Burnside

Repairing ceiling and cornices at kitchen and small bedroom, repair cracks on wall in main bedroom and living room top of the window, repair water damage kitchen fringe area, filling cornices gaps.
$700.00 + GST

$700.000.00%$700.00
Sub Total $700.00
Tax $70.00
Total Due $770.00

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