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-0315 |
| Invoice Date | January 24, 2023 |
| Total Due | $132.00 |
To:
Dornford
nico@dornfordgroup.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Painting work: Lenswood - Painting bulkhead completed. |
$120.00 | 0.00% | $120.00 |
| Sub Total | $120.00 |
| Tax | $12.00 |
| Total Due | $132.00 |