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-0048
Invoice Date May 5, 2020
Due Date May 19, 2020
Total Due $550.00
To:
Urban plan construction

Level 22,91 King William St, Adelaide, SA 5000

Project Manager

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Painting work, Hunt St Lightsview

Painting work

$500.000.00%$500.00
Sub Total $500.00
Tax $50.00
Total Due $550.00

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