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-0237
Invoice Date April 25, 2022
Total Due $2,090.00
To:
Steele Building Group

0431199669

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Painting work, 269 Greenhill Rd Dulwich

- Additional cost: Paint ceiling, walls, and wood works( door and architraves one side, windows frame, skirting)
except entry door cleared.
$1900.00

$1,900.000.00%$1,900.00
Sub Total $1,900.00
Tax $190.00
Total Due $2,090.00

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