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-0137 |
| Invoice Date | June 17, 2021 |
| Total Due | $1,430.00 |
To:
urban plan construction
0406035729
info@upconstruction.com.au
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Painting work,7A Myall Ave Kensington Gardens Render the open area both side of 2 walls and |
$1,300.00 | 0.00% | $1,300.00 |
| Sub Total | $1,300.00 |
| Tax | $130.00 |
| Total Due | $1,430.00 |