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-0093 |
| Invoice Date | December 30, 2020 |
| Total Due | $2,100.00 |
To:
son Dinh
0412963501
sdelectrical9@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Painting work, 38 Lonsdale Crt Andrew Farm Invoice of internal painting work. |
$2,100.00 | 0.00% | $2,100.00 |
| Sub Total | $2,100.00 |
| Tax | $0.00 |
| Total Due | $2,100.00 |