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-0091
Invoice Date December 17, 2020
Due Date December 24, 2020
Total Due $330.00
To:
Steele Building Group

PO. Box 123 Fulham Gardens, 5024

Project Manager, Estimator

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Painting work at Red Square

Invoice of painting work for labour and materials

$300.000.00%$300.00
Sub Total $300.00
Tax $30.00
Total Due $330.00