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-0121 |
Invoice Date | April 14, 2021 |
Total Due | $5,957.40 |
11D Metro Parade Mawson Lakes
83595401
Job Number 1064
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Lot 595 Fruin Close Virginia Interior and exterior painting work is completed. |
$5,415.82 | 0.00% | $5,415.82 |
Sub Total | $5,415.82 |
Tax | $541.58 |
Total Due | $5,957.40 |