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-0078 |
| Invoice Date | December 19, 2020 |
| Due Date | December 31, 2020 |
| Total Due | $528.00 |
To:
Steele Building Group
PO. Box 123 Fulham Gardens, 5024
Project Manager, Estimator
paul@steelebuild.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Painting work, Fish bank restaurant 6 hours painting work plus paint and materials. |
$480.00 | 0.00% | $480.00 |
| Sub Total | $480.00 |
| Tax | $48.00 |
| Total Due | $528.00 |