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-0142
Invoice Date June 21, 2021
Total Due $4,519.90
To:
Fazzari Development Pty Ltd

0401078680

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Painting work, 30 Arthur St Tranmere

Unit 1:
* 10% final painting. $519.00
* Front door clear varnish. $150.00
* All external painting works. $353.00
* Upper and Lower render wall painting. $1,173.00

Unit 2:
* 10% final painting. $507.00
* Front door clear varnish. $150.00
* All external painting works. $393.00
* Upper and Lower render wall painting. $864.00

$4,109.000.00%$4,109.00
Sub Total $4,109.00
Tax $410.90
Total Due $4,519.90

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