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-0089
Invoice Date December 17, 2020
Due Date December 24, 2020
Total Due $4,175.42
To:
Alete Homes

11D Metro Parade Mawson Lakes

83595401

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Painting work, Lot 2676 Hardy Walk Lightsview

Invoice of tow storey house per meter $24 + GST= 158 m2

$3,795.840.00%$3,795.84
Sub Total $3,795.84
Tax $379.58
Total Due $4,175.42