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-0388 |
| Invoice Date | August 17, 2024 |
| Total Due | $1,650.00 |
To:
Steele build
0412850097
dean@steelebuild.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | INTERIOR PAINTING WORK 1- Repair 5 cracks on 5 walls solid finish. |
$1,500.00 | 0.00% | $1,500.00 |
| Sub Total | $1,500.00 |
| Tax | $150.00 |
| Total Due | $1,650.00 |