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-0284 |
| Invoice Date | December 1, 2022 |
| Total Due | $3,987.50 |
To:
Steele Building Group
0431199669
geoff@steelebuild.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Painting work, 223 Flinders st Painting work at Wotso building completed: |
$3,625.00 | 0.00% | $3,625.00 |
| Sub Total | $3,625.00 |
| Tax | $362.50 |
| Total Due | $3,987.50 |