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-0113
Invoice Date March 21, 2021
Total Due $110.00
To:
EPDADJ Trust

309 Carrington St Adelaide

0492860689

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Painting work, 309 Carrington St Adelaide

some extra repairs on ceiling and wall.

$100.000.00%$100.00
Sub Total $100.00
Tax $10.00
Total Due $110.00