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-0342
Invoice Date July 26, 2023
Total Due $13,860.00
To:
Melisi Homes

1 Meredith St, Newton SA 5074

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Painting work: 29 Rowland rd magil SA

- Internal and external painting are completed in ordered.
$11,200.00

- Extra works:
1- Gap filling of Hardie boards, $450.00
2- Painting 9 steel posts, $250.00
3- Painting brick wall, $700.00

$12,600.000.00%$12,600.00
Sub Total $12,600.00
Tax $1,260.00
Total Due $13,860.00

Commonwealth Bank
SA Quality Painting PTY LTD
BSB: 065-122 - Account: 1124 5023