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-0082 |
| Invoice Date | November 8, 2020 |
| Due Date | November 28, 2020 |
| Total Due | $352.00 |
To:
J&L Building & maintenance Pty Ltd
Manager / Superviser
john@jlbuilding.com.au
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Painting work, Job No 7924 External painting work and materials. |
$320.00 | 0.00% | $320.00 |
| Sub Total | $320.00 |
| Tax | $32.00 |
| Total Due | $352.00 |