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-0238 |
| Invoice Date | April 26, 2022 |
| Total Due | $1,980.00 |
To:
IA projects
0412969281
admin@iaprojects.net.au
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Painting work: Variation EQ Saddlery - Stain and clear coating. |
$1,800.00 | 0.00% | $1,800.00 |
| Sub Total | $1,800.00 |
| Tax | $180.00 |
| Total Due | $1,980.00 |