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-0120 |
| Invoice Date | April 14, 2021 |
| Total Due | $7,078.52 |
To:
Alete Homes
11D Metro Parade Mawson Lakes
83595401
accounts@aletehomes.com.au
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | LOt 1-2, 43 Australia Ave Modbury Internal and external painting work is completed. Total = $6,135.02 Some extra job after second fix $300 |
$6,435.02 | 0.00% | $6,435.02 |
| Sub Total | $6,435.02 |
| Tax | $643.50 |
| Total Due | $7,078.52 |