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-0246
Invoice Date May 6, 2022
Total Due $2,007.50
To:
Steele Building Group

0431199669

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Painting work: 223 flinders St

- Ground floor office painting: 13 hours plus paint $850
- Block walls painting: 15/5 hours plus paint $975

$1,825.000.00%$1,825.00
Sub Total $1,825.00
Tax $182.50
Total Due $2,007.50

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