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-0335
Invoice Date May 15, 2023
Total Due $8,030.00
To:
LSC Shop fitting

39 Leda Drive Burleigh Heads QLD, 4220

07 5522 1166

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Rockwear Parafield, PO-5186

- Painting work is completed on this job

$7,300.000.00%$7,300.00
Sub Total $7,300.00
Tax $730.00
Total Due $8,030.00