Paid
ABN: 45 661 782 145
Lic: BLD278869
M: 0415605744
Director: Ali Reza Khawari
admin@saqualitypainting.com.au
www.saqualitypainting.com.au
Invoice Number | INV-0220 |
Invoice Date | February 14, 2022 |
Due Date | March 19, 2022 |
Total Due | $890.00 |
8 Miller St Glenelg East
0402922709
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Painting work: 8 Miller St Glenelg East 1- Internal painting area: 4 bedrooms, hallway and one small room. *** Extra external painting work: $1,300.00 + GST Total amount: $9,900.00 + GST |
$9,900.00 | 0.00% | $9,900.00 |
Sub Total | $9,900.00 |
Tax | $990.00 |
Paid | -$10,000.00 |
Total Due | $890.00 |