Invoice
From
5 Bellevue Terrace
Redcliffe 4020
BSB# 064-467 ACC# 1059 4073
ABN: 93890107277
Ph: 0431725415
QBCC- 1184593
accounts@creativetiling.com.au
www.creativetiling.com.au
| Invoice Number | QTINV_00223 |
| Order Number | |
| Invoice Date | August 12, 2024 |
| Due Date | August 19, 2024 |
| Total Due | $660.00 |
To
QTile Pty Ltd
info@qtile.com.au
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 |
Wilston Job
Tiling labour day rate for floor tiling at Wilston on 09/08/2024 |
$600.00 | 0% | $600.00 |
| Sub Total | $600.00 |
| Tax | $60.00 |
| Total Due | $660.00 |
Payment is due within 7 days from date of invoice.
This claim is made under the Queensland Building & Construction Industry Payments Act