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-0303
Invoice Date December 15, 2022
Total Due $638.00
To:
Steele build

0412850097

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Painting work: Wotso First floor office

- Painting work is completed.
- Materials and labor.

$580.000.00%$580.00
Sub Total $580.00
Tax $58.00
Total Due $638.00

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