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-0280
Invoice Date October 20, 2022
Total Due $2,442.00
To:
AYRES MEDIA GROUP

0435 984 270

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Painting work: 26 Nixon street, Marion

1- High pressure
2- Apply one primer and 2 coats DULUX membrane roof paint.

This job is completed.

$3,600.00 + GST include supply paint
$1,188.00 include GST paid as deposit
$300.00 Discount for fair

$2,442.00 Final payment including GST

$2,220.000.00%$2,220.00
Sub Total $2,220.00
Tax $222.00
Total Due $2,442.00

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