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-0067 |
| Invoice Date | August 31, 2020 |
| Due Date | September 12, 2020 |
| Total Due | $4,444.00 |
To:
AIG
0420829849
stacy.h@aigconstruction.com.au
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Painting work 27a Lindsay Ave Painting work is completed internal and external. |
$4,040.00 | 0.00% | $4,040.00 |
| Sub Total | $4,040.00 |
| Tax | $404.00 |
| Total Due | $4,444.00 |