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-0311
Invoice Date January 13, 2023
Total Due $5,445.00
To:
Cavallaro Building Services Pty Ltd

1 Boskenna Ave Norwood

0488776670

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Painting work: 5 Golding Rd Stirling SA, Final Invoice

- Internal and external painting is completed.
Total amount $16,500.00
Payment received $11,550.00
Remain $4,950.00

$4,950.000.00%$4,950.00
Sub Total $4,950.00
Tax $495.00
Total Due $5,445.00

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