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-0191 |
| Invoice Date | January 14, 2022 |
| Due Date | January 22, 2022 |
| Total Due | $352.00 |
To:
cook
0447788034
accounts@cookbuild.com.au
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Painting work, 76 Adelaide Rd Gawler SA 5118 - Paint ceiling surgery room and next door, repaint cat room door, touch up wall at - supply paint for ceiling 4L. |
$320.00 | 0.00% | $320.00 |
| Sub Total | $320.00 |
| Tax | $32.00 |
| Total Due | $352.00 |