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-0274
Invoice Date October 11, 2022
Total Due $2,612.50
To:
Podkova Bay Pty Ltd

13 Woodbury Road Crafers SA 5152

0417805737

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Painting work: 215 Richmond Rd Richmond

Painting work is completed.
32 hours labor * $60 =
$250.00 paint and materials.

$2,375.000.00%$2,375.00
Sub Total $2,375.00
Tax $237.50
Total Due $2,612.50

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