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-0248 |
| Invoice Date | June 9, 2022 |
| Total Due | $3,630.00 |
To:
Drazen Smolic
150 New St Queenstown
ABN 94485102870
0416182814
designerenovations@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Painting work: 11 Jasper st Salisbury East Internal painting work is completed. |
$3,300.00 | 0.00% | $3,300.00 |
| Sub Total | $3,300.00 |
| Tax | $330.00 |
| Total Due | $3,630.00 |