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-0148
Invoice Date July 14, 2021
Due Date July 22, 2021
Total Due $385.00
To:
Steele Building Group

0431199669

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Painting work, 25 First Ave Nailsworth

Painting work is completed with paint and materials.

$350.000.00%$350.00
Sub Total $350.00
Tax $35.00
Total Due $385.00