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-0043
Invoice Date April 14, 2020
Due Date April 22, 2020
Total Due $7,645.00
To:
Melisi Homes

1 Meredith St, Newton SA 5074

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Final invoice for 60 Aveland Ave Payneham south

For internal and external painting work.

$6,950.000.00%$6,950.00
Sub Total $6,950.00
Tax $695.00
Total Due $7,645.00

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