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-0350
Invoice Date August 22, 2023
Total Due $10,065.00
To:
Dornford Building Group

0418 690 350

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Painting work: 5 TABERNACLE ROAD ENCOUNTER BAY SA

External painting:
- JAMES HARDIE Painting all around building 2 coats of DULUX weather shield paint.
- Racked ceiling, walls and eaves: painting 2 coats of DULUX weather shield paint.
- Steel columns and down pipes: painting 2 coats of DULUX weather shield paint.
- Timber boards around the deck: painting 2 coats of DULUX weather shield paint.

$7,400.00
For labor and materials
- Additional cost for traveling time:
Total external $1,000.00

- Garage rendered wall: painting 2 coats of DULUX weather shield paint.
$750.00

$9,150.000.00%$9,150.00
Sub Total $9,150.00
Tax $915.00
Total Due $10,065.00

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