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-0360 |
| Invoice Date | October 24, 2023 |
| Due Date | November 16, 2023 |
| Total Due | $385.00 |
To:
Rosetta
15c RosellaSt Payneham
0475300010
rosetta_d@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | INTERIOR PAINTING WORK - Painting and some touch up. |
$350.00 | 0.00% | $350.00 |
| Sub Total | $350.00 |
| Tax | $35.00 |
| Total Due | $385.00 |