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-0223
Invoice Date March 1, 2022
Total Due $9,955.00
To:
Jim

34 Write St Edwardstown

0400040474

Hrs/Qty Service Rate/PriceAdjustSub Total
1 External painting work: 34 Write St Edwardstown

- Painting surfaces: Facia and eave woods, 5 windows and entry door, down pipes, front gable, small gable on roof,
front alfresco ceiling, rendered walls.
- Preparation: Cleaning mould and dust, filling gaps, patching holes, remove and sanding peels, apply primer where
required, using drop sheets and cover floors.
- Dulux acra shield for rendered walls, 2 coats finish.
- Dulux weather shield for the rest of painting surfaces, 2 coats finish.
- Supply paint and materials.

Extra work: Supply DULUX acraskin Paint. $350.00

Total amount: $9,050.00 + GST

Deposit paid: $2,500.00 inc GST

Final payment: $7,455.00 inc GST

$9,050.000.00%$9,050.00
Sub Total $9,050.00
Tax $905.00
Total Due $9,955.00

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