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-0188 |
| Invoice Date | November 19, 2021 |
| Total Due | $2,750.00 |
To:
IA projects
0412969281
admin@iaprojects.net.au
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Painting work, TGI Fridays Morion Repaint alfresco frames in black. |
$2,500.00 | 0.00% | $2,500.00 |
| Sub Total | $2,500.00 |
| Tax | $250.00 |
| Total Due | $2,750.00 |