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-0219
Invoice Date February 9, 2022
Total Due $1,149.50
To:
J&L Building & maintenance Pty Ltd

Manager / Superviser

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Painting work, 4/12 Cortina Ave, Holden Hill SA 5088. Job No:8405

- Internal painting work is completed 16/5 Hours.
- Paint and materials cost: $220.00

$1,045.000.00%$1,045.00
Sub Total $1,045.00
Tax $104.50
Total Due $1,149.50