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-0301
Invoice Date December 15, 2022
Total Due $3,300.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Painting work: 28 North St Adelaide SA

- Painting all internal surfaces except front room( ceiling, walls and woodworks) 2 coats of DULUX paint colour match as existing.
$3,000.00

NOTE: we are not allowed to repair at this stage, only remove the peels.

$3,000.000.00%$3,000.00
Sub Total $3,000.00
Tax $300.00
Total Due $3,300.00

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