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-0349
Invoice Date August 8, 2023
Total Due $7,315.00
To:
Ailsa Paterson

25 Thomas St, Croydon

0438599038

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Painting work:25 Thomas St, Croydon SA

1- Lounge room;
- Remove wall paper.
- Painting ceiling DULUX ceiling white.
- Walls to be painted 2 coats of DULUX wash and wear paint.
- Architraves, window and skirting to be painted 3 coats system DULUX enamel semi gloss finish.
2- Kitchen:
- Painting ceiling DULUX ceiling white.
- Walls to be painted 2 coats of DULUX wash and wear paint.
- Architraves, window and skirting to be painted 3 coats system DULUX enamel semi gloss finish.
- Preparation and sanding.
3- Living room:
- Painting ceiling DULUX ceiling white.
- Walls to be painted 2 coats of DULUX wash and wear paint in Green colour.
- Architraves, 2 doors, window and skirting to be painted 3 coats system DULUX enamel semi gloss finish.
-Preparation and sanding
$4,200.00
4- Lounge room repair:
- Ceiling and walls cracks repair.
$1,700.00
5- Preparation and Painting 2 front gable< $600.00
6- Extra coat on living area walls, $150.00

$6,650.000.00%$6,650.00
Sub Total $6,650.00
Tax $665.00
Total Due $7,315.00

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