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-0094 |
| Invoice Date | January 14, 2021 |
| Total Due | $3,520.00 |
To:
Superior Trade solution
admin@superiortradesolutions.com.au
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Painting work, 7 Dahlmyra Ave Hamley Bridge Internal and external Painting work is completed. |
$3,200.00 | 0.00% | $3,200.00 |
| Sub Total | $3,200.00 |
| Tax | $320.00 |
| Total Due | $3,520.00 |