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-0126 |
| Invoice Date | May 8, 2021 |
| Total Due | $3,346.20 |
To:
Fazzari Development Pty Ltd
0401078680
accounts@fazzaridevelopments.com.au
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Painting work, Lot 2/30 Arthur St Tranmere. Order: 1736 Residence 2 |
$3,042.00 | 0.00% | $3,042.00 |
| Sub Total | $3,042.00 |
| Tax | $304.20 |
| Total Due | $3,346.20 |