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-0130 |
| Invoice Date | May 25, 2021 |
| Total Due | $6,725.80 |
To:
Alete Homes
11D Metro Parade Mawson Lakes
83595401
accounts@aletehomes.com.au
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Painting work, Lot 4-5 Crozier Tce Oaklands Park Internal and external painting work is completed. * Extra painting work: |
$6,114.36 | 0.00% | $6,114.36 |
| Sub Total | $6,114.36 |
| Tax | $611.44 |
| Total Due | $6,725.80 |