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-0154 |
| Invoice Date | July 28, 2021 |
| Total Due | $5,435.95 |
To:
Alete Homes
11D Metro Parade Mawson Lakes
83595401
accounts@aletehomes.com.au
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Painting work, 55 Eighth Ave Woodville Garden, 1039 Internal and external painting work are completed. |
$4,941.77 | 0.00% | $4,941.77 |
| Sub Total | $4,941.77 |
| Tax | $494.18 |
| Total Due | $5,435.95 |