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-0169 |
| Invoice Date | September 12, 2021 |
| Total Due | $249.70 |
To:
Trent
58 Hargrave St Exeter
0433375257
trent.moody@outlook.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Painting work, Red square 2 hours $100.00 + parking $15.00 + Paint $112.00 |
$227.00 | 0.00% | $227.00 |
| Sub Total | $227.00 |
| Tax | $22.70 |
| Total Due | $249.70 |