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-0138
Invoice Date June 20, 2021
Total Due $754.60
To:
Steele Building Group

0431199669

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Painting work, 3 The Glade Springfield

Painting work is completed.
7:30 to 5 = 9.5 hours

$230.00 for paint and materials.

$686.000.00%$686.00
Sub Total $686.00
Tax $68.60
Total Due $754.60

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