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-0070
Invoice Date September 11, 2020
Due Date September 18, 2020
Total Due $1,045.00
To:
Chris

14 Ponsonby St West Hindmarsh

0457762502

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Painting work

Extra painting work on woods and roof, $750

Paint toilet ceiling and fix some rendering, $200

$950.000.00%$950.00
Sub Total $950.00
Tax $95.00
Total Due $1,045.00

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