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-0184 |
| Invoice Date | November 10, 2021 |
| Total Due | $110.00 |
To:
Alete Homes
11D Metro Parade Mawson Lakes
83595401
accounts@aletehomes.com.au
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Painting work, 2/10 Vinall Rd Patching and paint down light holes. |
$100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $10.00 |
| Total Due | $110.00 |