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-0266
Invoice Date November 23, 2022
Total Due $1,540.00
To:
Daniel

0411077503

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Painting work, 223 Flinders st

- Painting block walls in white.
- Painting in small room in white.
- Painting wall with wood strip in white.

- Painting wood strip in 4 colour crossing way. NOT HAPPENED
Reduce $900.00 from $2,300.00

$1,400.000.00%$1,400.00
Sub Total $1,400.00
Tax $140.00
Total Due $1,540.00