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-0243
Invoice Date February 16, 2022
Total Due $0.00
To:
Maxine Moyle

4/63 Spring St Queenstown

0423033634

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Painting work: 4/63 Spring St Queenstown

Entry door varnish clear completed.

$300.000.00%$300.00
Sub Total $300.00
Tax $0.00
Paid -$300.00
Total Due $0.00

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