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-0268
Invoice Date September 21, 2022
Total Due $2,332.00
To:
Podkova Bay Pty Ltd

13 Woodbury Road Crafers SA 5152

0417805737

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Painting work: 11 Woodbury Rd Crafers

painting work is completed.
Labor: 36 hours * $55.00 = $1,980.00
Materials: $140.00

$2,120.000.00%$2,120.00
Sub Total $2,120.00
Tax $212.00
Total Due $2,332.00

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