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-0305
Invoice Date December 20, 2022
Total Due $2,860.00
To:
Steele build

0412850097

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Painting work: Mount Barker

- Internal painting 90 m2 new plasterboard and skirting 3 coats system supply primer only.
- External painting 50 m2 new cement sheet install only.

$2,600.000.00%$2,600.00
Sub Total $2,600.00
Tax $260.00
Total Due $2,860.00

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