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-0079
Invoice Date October 20, 2020
Total Due $1,540.00
To:
Julie

24 Galda Way, Munno Para

0466455132

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Painting work, 24 Galda Way

for internal painting work

$1,400.000.00%$1,400.00
Sub Total $1,400.00
Tax $140.00
Total Due $1,540.00