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-0042 |
| Invoice Date | April 8, 2020 |
| Total Due | $12,210.00 |
To:
Ji Luo
0406120667
rusuiii@sina.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Unit 5-8/ 31 Cresdee RD Campbelltown Final payment For painting work of units 5-8. |
$11,100.00 | 0.00% | $11,100.00 |
| Sub Total | $11,100.00 |
| Tax | $1,110.00 |
| Total Due | $12,210.00 |