Paid
ABN: 45 661 782 145
Lic: BLD278869
M: 0415605744
Director: Ali Reza Khawari
admin@saqualitypainting.com.au
www.saqualitypainting.com.au
Invoice Number | INV-0358 |
Invoice Date | October 8, 2023 |
Due Date | November 30, 2023 |
Total Due | $2,002.00 |
39 Winchester Street in Malvern
0456438228
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Painting work 1- Remove wallpaper, wooden belt and fix wall damages and cracks. |
$2,600.00 | 0.00% | $2,600.00 |
Sub Total | $2,600.00 |
Tax | $260.00 |
Paid | -$858.00 |
Total Due | $2,002.00 |