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-0299
Invoice Date December 12, 2022
Total Due $12,705.00
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

- Internal Painting is completed on this job.

$16,500.00 total amount
70% of total amount
$11,550.00

$11,550.000.00%$11,550.00
Sub Total $11,550.00
Tax $1,155.00
Total Due $12,705.00

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