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-0348
Invoice Date September 19, 2023
Due Date September 20, 2023
Total Due $660.00
To:
Melisi Homes

1 Meredith St, Newton SA 5074

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Painting skirting boards Magill

Painting skirting boards enamel finish.
10 hours * $60.00 = $600.00

$600.000.00%$600.00
Sub Total $600.00
Tax $60.00
Total Due $660.00

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