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-0360
Invoice Date October 24, 2023
Due Date November 16, 2023
Total Due $385.00
To:
Rosetta

15c RosellaSt Payneham

0475300010

Hrs/Qty Service Rate/PriceAdjustSub Total
1 INTERIOR PAINTING WORK

- Painting and some touch up.
- Supply paint for ceiling and walls.

$350.000.00%$350.00
Sub Total $350.00
Tax $35.00
Total Due $385.00

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