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-0130
Invoice Date May 25, 2021
Total Due $6,725.80
To:
Alete Homes

11D Metro Parade Mawson Lakes

83595401

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Painting work, Lot 4-5 Crozier Tce Oaklands Park

Internal and external painting work is completed.
$2,857.18 each house

* Extra painting work:
Repaint to entry doors and 6 internal doors.
$400.00

$6,114.360.00%$6,114.36
Sub Total $6,114.36
Tax $611.44
Total Due $6,725.80

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