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-0094
Invoice Date January 14, 2021
Total Due $3,520.00
To:
Superior Trade solution
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Painting work, 7 Dahlmyra Ave Hamley Bridge

Internal and external Painting work is completed.

$3,200.000.00%$3,200.00
Sub Total $3,200.00
Tax $320.00
Total Due $3,520.00

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