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-0175
Invoice Date October 3, 2021
Total Due $3,212.00
To:
Podkova Bay Pty Ltd

13 Woodbury Road Crafers SA 5152

0417805737

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Painting work, 3 Kookaburra Crt Willunga

54 hours * 50 = $2700.00
Paint and materials = $220.00

$2,920.000.00%$2,920.00
Sub Total $2,920.00
Tax $292.00
Total Due $3,212.00

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