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-0206
Invoice Date January 14, 2022
Due Date March 22, 2022
Total Due $4,620.00
To:
Ban

B40/188 Carrington St, Adelaide SA

0488709330

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Painting work, 40B 188 Carrington Street Adelaide

- Paint ceiling, walls, and woodworks( doors, architraves, skirtings) 2 coats of DULUX paint.
$6,000.00

- Preparation: patching holes and dents, filling gaps, sanding and elas.

- Supply paint and materials.

$1,980.00 Paid as deposit.

$6,000.000.00%$6,000.00
Sub Total $6,000.00
Tax $600.00
Paid -$1,980.00
Total Due $4,620.00

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