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-0110 |
| Invoice Date | March 15, 2021 |
| Total Due | $11,790.00 |
To:
Steele Building Group
0431199669
geoff@steelebuild.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Painting work 1- 23/2/21 2- 24/2 3- 25/2 4- 26/2 5- 4/3 6- 5/3 7- 11/3 8- 12/3 ** PARKING COST= $257.00 ** PAINT and MATERIALS= $1,501.00 |
$11,790.00 | 0.00% | $11,790.00 |
| Sub Total | $11,790.00 |
| Tax | $0.00 |
| Total Due | $11,790.00 |