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-0054 |
| Invoice Date | July 6, 2020 |
| Due Date | July 21, 2020 |
| Total Due | $1,100.00 |
To:
AIG construction
57 Goodwood rd, Wayville SA
admin@aigconstruction.com.au
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Painting work, 16 Rayne Ave Linden Park Painting some walls and ceiling of living area |
$1,000.00 | 0.00% | $1,000.00 |
| Sub Total | $1,000.00 |
| Tax | $100.00 |
| Total Due | $1,100.00 |