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-0323
Invoice Date March 8, 2023
Total Due $1,375.00
To:
Steele build

0412850097

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Painting work: Level 25 Westpack house

1- Repaint walls
2- Repaint one door
3- Painting a ceiling at level 24

$1,250.000.00%$1,250.00
Sub Total $1,250.00
Tax $125.00
Total Due $1,375.00

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