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-0039
Invoice Date March 19, 2020
Total Due $2,200.00
To:
Ji Luo

0406120667

Hrs/Qty Service Rate/PriceAdjustSub Total
1 1-3 pope st, Painting work

Internal painting:
Ceiling, walls, and woodworks in tow coats finish. The colours are selected.

$3400 for each house, we start with 3 houses = $10200

$2000 as deposit of 3 hoses.

$2,000.000.00%$2,000.00
Sub Total $2,000.00
Tax $200.00
Total Due $2,200.00

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