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-0394 |
| Invoice Date | March 25, 2024 |
| Total Due | $3,850.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | interior painting/2319 Ethelton - Internal painting completed. |
$3,500.00 | 0.00% | $3,500.00 |
| Sub Total | $3,500.00 |
| Tax | $350.00 |
| Total Due | $3,850.00 |