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-0081 |
Invoice Date | November 2, 2020 |
Due Date | November 10, 2020 |
Total Due | $9,508.40 |
0406035729
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Painting work, 103 Sydney St Lot 2 : Total amount = $8,675.00 - $3,487.50 = $5,187.50 payable amount for lot 2 Lot 3 : 50% of total amount of internal = $3,456.5 payable amount Total amount for this invoice = $8,644.00 |
$8,644.00 | 0.00% | $8,644.00 |
Sub Total | $8,644.00 |
Tax | $864.40 |
Total Due | $9,508.40 |