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-0093
Invoice Date December 30, 2020
Total Due $2,100.00
To:
son Dinh

0412963501

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Painting work, 38 Lonsdale Crt Andrew Farm

Invoice of internal painting work.

$2,100.000.00%$2,100.00
Sub Total $2,100.00
Tax $0.00
Total Due $2,100.00

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