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-0256
Invoice Date July 11, 2022
Due Date July 22, 2022
Total Due $1,157.20
To:
Steele Building Group

0431199669

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

17 hours labor
$170.00 paint and materials
$32.00 car park

$1,052.000.00%$1,052.00
Sub Total $1,052.00
Tax $105.20
Total Due $1,157.20

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