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-0222
Invoice Date February 28, 2022
Total Due $330.00
To:
Alete Homes

11D Metro Parade Mawson Lakes

83595401

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Painting work: 16 Tooma st Osolivan beach

repaint walls and ceiling

$300.000.00%$300.00
Sub Total $300.00
Tax $30.00
Total Due $330.00