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-0250 |
| Invoice Date | June 26, 2022 |
| Total Due | $5,574.80 |
To:
Steele Building Group
0431199669
geoff@steelebuild.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Painting work: 223 flinders St Painting areas: ladies toilet and passage walls and windows, 2 offices, wooden ceiling in stair case, kitchen new window and wall, new window in an office and paint in black some concrete. Total hours: 85 hours |
$5,068.00 | 0.00% | $5,068.00 |
| Sub Total | $5,068.00 |
| Tax | $506.80 |
| Total Due | $5,574.80 |