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-0239
Invoice Date April 29, 2022
Total Due $1,650.00
To:
Sheralyn Holmes

119 Brighton Rd Glenelg South

0439883817

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Painting work 119 Brighton Rd

Kitchen area painting: ceiling, walls, bulkhead, 2 doors on side, 3 architraves one side, whole kitchen windows and small windows frame, skirtings, remove paint from brick.

- Preparation and painting 3 coats system.

$1,500.000.00%$1,500.00
Sub Total $1,500.00
Tax $150.00
Total Due $1,650.00

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