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-0147
Invoice Date July 14, 2021
Due Date July 22, 2021
Total Due $4,400.00
To:
Steele Build

U3, 227 Waymouth st
Adelaide, 5000, SA

0431199669

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

1- Painting all VJ panelling low height walls,
6 door architraves, door frames and timber
reveals 3 coats system in 1/4 strength
lexicon.
Job is completed.

$4,000.000.00%$4,000.00
Sub Total $4,000.00
Tax $400.00
Total Due $4,400.00