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-0358
Invoice Date October 8, 2023
Due Date November 29, 2023
Total Due $2,002.00
To:
Ashley Chase

39 Winchester Street in Malvern

0456438228

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Painting work

1- Remove wallpaper, wooden belt and fix wall damages and cracks.
2- Paint ceiling 2 coats of DULUX ceiling paint white.
3- Paint walls 2 coats DULUX wash and wear paint in colour match.
4- Paint fire place, window, architrave and skirting, oil base enamel paint semi gloss finish.

$2,600.000.00%$2,600.00
Sub Total $2,600.00
Tax $260.00
Paid -$858.00
Total Due $2,002.00

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