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-0278 |
| Invoice Date | October 20, 2022 |
| Due Date | October 29, 2022 |
| Total Due | $1,100.00 |
To:
Five K Properties Pty Ltd
15 Dorian St Para Vista SA
0416748147
gsb007_pb@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Painting work: 15 Dorian St Para Vista SA - Remove damaged plaster board. |
$1,000.00 | 0.00% | $1,000.00 |
| Sub Total | $1,000.00 |
| Tax | $100.00 |
| Total Due | $1,100.00 |