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-0190 |
| Invoice Date | November 23, 2021 |
| Total Due | $440.00 |
To:
Steele Building Group
0431199669
geoff@steelebuild.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Painting work, 3 The Glade Springfield Paint eaves and more. 8 hours. |
$400.00 | 0.00% | $400.00 |
| Sub Total | $400.00 |
| Tax | $40.00 |
| Total Due | $440.00 |