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-0395
Invoice Date March 27, 2024
Total Due $900.00
To:
Jessica

0418814974

Hrs/Qty Service Rate/PriceAdjustSub Total
1 INTERIOR PAINTING WORK 1 Lakeside Cct, Northgate SA

1- Ceiling repair and painting.

$900.000.00%$900.00
Sub Total $900.00
Tax $0.00
Total Due $900.00

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