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-0168 |
| Invoice Date | September 12, 2021 |
| Total Due | $1,320.00 |
To:
Kathy
37 Maesbury St Kensington
0448585520
kathy_stanton@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | External moulding, 37 Maesbury St Kensington Install wood moulding under neat of gutters around the house 40*40 mm or 32*32 mm. |
$1,200.00 | 0.00% | $1,200.00 |
| Sub Total | $1,200.00 |
| Tax | $120.00 |
| Total Due | $1,320.00 |