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-0291
Invoice Date November 26, 2022
Total Due $1,496.00
To:
Steele Building Group

0431199669

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Painting work: Wotso kitchen ceiling

- Painting 80 m2 ceiling 3 coats system.

$1,360.000.00%$1,360.00
Sub Total $1,360.00
Tax $136.00
Total Due $1,496.00

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