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-0039 |
| Invoice Date | March 19, 2020 |
| Total Due | $2,200.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 1-3 pope st, Painting work Internal painting: $3400 for each house, we start with 3 houses = $10200 $2000 as deposit of 3 hoses. |
$2,000.00 | 0.00% | $2,000.00 |
| Sub Total | $2,000.00 |
| Tax | $200.00 |
| Total Due | $2,200.00 |