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-0332
Invoice Date April 25, 2023
Total Due $1,540.00
To:
Jayant

0415351012

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Painting work: spray painting.

- Spray 2-3 coats of selected paint on new colorbond roof and walls.
- Painter is not allowed to supply paint and primer.

$1,400.000.00%$1,400.00
Sub Total $1,400.00
Tax $140.00
Total Due $1,540.00

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