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-0088 |
| Invoice Date | December 17, 2020 |
| Due Date | December 24, 2020 |
| Total Due | $4,438.90 |
To:
Alete Homes
11D Metro Parade Mawson Lakes
83595401
accounts@aletehomes.com.au
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Painting work Lot 1003 Hardy Walk Lightsview Invoice of painting tow storey per meter $24 + GST= 168 m2 |
$4,035.36 | 0.00% | $4,035.36 |
| Sub Total | $4,035.36 |
| Tax | $403.54 |
| Total Due | $4,438.90 |