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-0175 |
| Invoice Date | October 3, 2021 |
| Total Due | $3,212.00 |
To:
Podkova Bay Pty Ltd
13 Woodbury Road Crafers SA 5152
0417805737
Orion@podkovabay.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Painting work, 3 Kookaburra Crt Willunga 54 hours * 50 = $2700.00 |
$2,920.00 | 0.00% | $2,920.00 |
| Sub Total | $2,920.00 |
| Tax | $292.00 |
| Total Due | $3,212.00 |