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-0136
Invoice Date June 17, 2021
Total Due $1,760.00
To:
urban plan construction

0406035729

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Painting work, 1a Frew St Fullarton

Internal painting:
Painting ceiling, walls are completed.

$1,600.000.00%$1,600.00
Sub Total $1,600.00
Tax $160.00
Total Due $1,760.00

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