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-0018 |
| Invoice Date | October 31, 2019 |
| Due Date | November 15, 2019 |
| Total Due | $440.00 |
To:
First National Real Estate
82 Adelaide Rd Gawler South
0433597517
richard@pcpropertymanagement.com.au
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 7 Warren Crt Tanunda * Interior painting of ceiling. |
$400.00 | 0.00% | $400.00 |
| Sub Total | $400.00 |
| Tax | $40.00 |
| Total Due | $440.00 |