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-0345 |
| Invoice Date | September 9, 2023 |
| Due Date | September 11, 2023 |
| Total Due | $5,500.00 |
To:
Dornford
nico@dornfordgroup.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Torrens Park exterior painting: EXTERNAL PAINTING: |
$5,000.00 | 0.00% | $5,000.00 |
| Sub Total | $5,000.00 |
| Tax | $500.00 |
| Total Due | $5,500.00 |