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-0394
Invoice Date March 25, 2024
Total Due $3,850.00
To:
F&A Property Group

0417 865 946

Hrs/Qty Service Rate/PriceAdjustSub Total
1 interior painting/2319 Ethelton

- Internal painting completed.

$3,500.000.00%$3,500.00
Sub Total $3,500.00
Tax $350.00
Total Due $3,850.00

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