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-0284
Invoice Date October 31, 2022
Total Due $3,987.50
To:
Steele Building Group

0431199669

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Painting work, 223 Flinders st

Painting work at Wotso building completed:
- Kitchen Cabinet and walls
- 6 doors
- Walls
- Toilet touch up
* 54 hours * $60.00 = $3,240.00
* Materials: $280,00
* Parking: $105.00

$3,625.000.00%$3,625.00
Sub Total $3,625.00
Tax $362.50
Total Due $3,987.50

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