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-0106
Invoice Date February 16, 2021
Total Due $1,100.00
To:
Vanessa Palumbo

177 Stradbroke Rd Rostrevor

0417193735

Deposit

Hrs/Qty Service Rate/PriceAdjustSub Total
1 DEPOSIT for 177 Stradbroke Rd Rostrevor

Your job is booked at 08/03/2021
Please provide the colours few days earlier.

Total price: $12,500.00
Deposit : $1,000.00

$1,000.000.00%$1,000.00
Sub Total $1,000.00
Tax $100.00
Total Due $1,100.00

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