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-0201 |
| Invoice Date | December 19, 2021 |
| Total Due | $6,050.00 |
To:
Bella Build
74 Grange Rd, Welland SA 5007
8346 9500
admin@bbd.com.au
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Painting work, 10 Anchor Place Port Noarlunga - Colorbond roof painting of whole roof upper and lower |
$5,500.00 | 0.00% | $5,500.00 |
| Sub Total | $5,500.00 |
| Tax | $550.00 |
| Total Due | $6,050.00 |