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-0340
Invoice Date June 26, 2023
Total Due $1,408.00
To:
Nexus construct

0413770144

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Painting work: 224 The Parade Norwood

- Labor 16 Hours * $60.00 = $960.00
- Paint and materials $320.00

$1,280.000.00%$1,280.00
Sub Total $1,280.00
Tax $128.00
Total Due $1,408.00