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-0302
Invoice Date December 15, 2022
Total Due $363.00
To:
Steele Building Group

0431199669

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Painting work: Westpack House

- Painting the grey wall is completed.
- Supply paint and labor.

$330.000.00%$330.00
Sub Total $330.00
Tax $33.00
Total Due $363.00

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