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-0201
Invoice Date December 19, 2021
Total Due $6,050.00
To:
Bella Build

74 Grange Rd, Welland SA 5007

8346 9500

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Painting work, 10 Anchor Place Port Noarlunga

- Colorbond roof painting of whole roof upper and lower
High Pressure clean
3 coats system one primer and 2 coat DULUX roof paint.

$5,500.000.00%$5,500.00
Sub Total $5,500.00
Tax $550.00
Total Due $6,050.00

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