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-0327
Invoice Date June 8, 2023
Total Due $12,870.00
To:
LSC Shop fitting

39 Leda Drive Burleigh Heads QLD, 4220

07 5522 1166

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Painting work: Connor Parafield, PO-5182

Painting work is completed.

$11,700.000.00%$11,700.00
Sub Total $11,700.00
Tax $1,170.00
Total Due $12,870.00