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-0110
Invoice Date March 15, 2021
Total Due $11,790.00
To:
Steele Building Group

0431199669

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Painting work

1- 23/2/21
2 painters = 18 Hours.

2- 24/2
4 Painters = 27.5 hours

3- 25/2
1 painter = 8.5 hours

4- 26/2
2 painter = 17 hours

5- 4/3
4 painters = 34 hours

6- 5/3
4 painters = 34 hours

7- 11/3
4 painters = 34 hours

8- 12/3
2 painters = 17 hours

** PARKING COST= $257.00

** PAINT and MATERIALS= $1,501.00

$11,790.000.00%$11,790.00
Sub Total $11,790.00
Tax $0.00
Total Due $11,790.00

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