Paid
ABN: 45 661 782 145
Lic: BLD278869
M: 0415605744
Director: Ali Reza Khawari
admin@saqualitypainting.com.au
www.saqualitypainting.com.au
Invoice Number | INV-0096 |
Invoice Date | January 14, 2021 |
Total Due | $5,474.15 |
0406035729
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Painting work, 103 Sydney St 1- Interior painting 223 m2 * 31 = $6,913.00 Total amount =$8,433.00 Payable amount= $4,976.50 |
$4,976.50 | 0.00% | $4,976.50 |
Sub Total | $4,976.50 |
Tax | $497.65 |
Total Due | $5,474.15 |