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-0076
Invoice Date October 9, 2020
Total Due $1,430.00
To:
J&L Building & maintenance Pty Ltd

Manager / Superviser

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Painting work, 12 Fernleigh St Underdale, Job No: 8006

Painted window lintels as work order instructions.
Include paint and materials supply.

$1,300.000.00%$1,300.00
Sub Total $1,300.00
Tax $130.00
Total Due $1,430.00

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