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-0151
Invoice Date July 18, 2021
Total Due $9,117.90
To:
Fazzari Development Pty Ltd

0401078680

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Painting work, Lot 3,4 / 30 Arthur St Tranmere

** Lot 3 Internal Painting 173m2 * $30.00 = $5,190.00

30% for ceiling and 60% for complete internal work.

Total 90% = $4,671.00

** Lot 4 Internal Painting 134m2 * m2 $30.00 = $4,020.00

30% for ceiling and 60% for complete internal work.

Total 90% = $3,618.00

$8,289.000.00%$8,289.00
Sub Total $8,289.00
Tax $828.90
Total Due $9,117.90

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