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-0163 |
| Invoice Date | August 29, 2021 |
| Total Due | $1,265.00 |
To:
J&L Building & maintenance Pty Ltd
Manager / Superviser
john@jlbuilding.com.au
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Painting work, 2 Krieg St Nuriootpa. 8351 2 painters start from 7am to 4:45 pm plus 45 minutes drive. 21 hours in total $100 for materials. |
$1,150.00 | 0.00% | $1,150.00 |
| Sub Total | $1,150.00 |
| Tax | $115.00 |
| Total Due | $1,265.00 |