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-0299 |
| Invoice Date | December 12, 2022 |
| Total Due | $12,705.00 |
To:
Cavallaro Building Services Pty Ltd
1 Boskenna Ave Norwood
0488776670
accounts@cavallaro.com.au
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Painting work: 5 Golding Rd Stirling SA - Internal Painting is completed on this job. $16,500.00 total amount |
$11,550.00 | 0.00% | $11,550.00 |
| Sub Total | $11,550.00 |
| Tax | $1,155.00 |
| Total Due | $12,705.00 |