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-0345
Invoice Date September 9, 2023
Due Date September 11, 2023
Total Due $5,500.00
To:
Dornford
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Torrens Park exterior painting:

EXTERNAL PAINTING:
- Painting eaves, facia and down pipes all
around the house 2 coats of DULUX
weather shield paint.
$1,500.00
- Painting new cladding walls and existing
rendered walls 2 coats of DULUX paint.
$3,200.00
- Extra painting: painting external windows frame.
$300.00

$5,000.000.00%$5,000.00
Sub Total $5,000.00
Tax $500.00
Total Due $5,500.00

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