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-0069 |
| Invoice Date | August 31, 2020 |
| Due Date | September 12, 2020 |
| Total Due | $7,700.00 |
To:
Antonnino
0417806766
antonnino1940@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Painting work, 67 Barretts Rd Clapham External painting work is completed. |
$7,000.00 | 0.00% | $7,000.00 |
| Sub Total | $7,000.00 |
| Tax | $700.00 |
| Total Due | $7,700.00 |