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-0121
Invoice Date April 14, 2021
Total Due $5,957.40
To:
Alete Homes

11D Metro Parade Mawson Lakes

83595401

Job Number 1064

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Lot 595 Fruin Close Virginia

Interior and exterior painting work is completed.

$5,415.820.00%$5,415.82
Sub Total $5,415.82
Tax $541.58
Total Due $5,957.40

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