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-0382
Invoice Date February 26, 2024
Total Due $4,180.00
To:
Jan Parkinson

14 Buchanan St Nailsworth SA

0413 480307

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Interior Painting:

- Painting areas: shop area
1- Ceiling to be painted 2 coats of DULUX professional paint flat finish.
2- Preparation and painting walls 3 coats of DULUX wash and wear paint
matt/low sheen finish in a selected colour.
3- Woodworks: 2 doors and 3 architraves one side, skirtings and front shop doors painted internally with edges
- Light sanding all woodwork and apply 2 coats of DULUX super enamel paint semi gloss finish in a selected colour.

$3,800.000.00%$3,800.00
Sub Total $3,800.00
Tax $380.00
Total Due $4,180.00

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