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-0209
Invoice Date January 21, 2022
Total Due $9,130.00
To:
JOHN HORROCKS

41 Solandra Crs Modbury North

0407427227

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Painting work, 41 Solandra Crescent Modbury North

1- External Painting work at front:
Facia, eaves and window frames all preparations and 2 coats paint finish.
$1600.00
2- External painting at back house:
Facia, eaves and window frames all preparations and 2 coats paint finish.
$1,200.00
3- Internal Painting:
Painting surfaces; ceilings, walls, doors, architraves and skirtings.
Preparation all ceiling and walls such a patching, filling, sanding and gap filling.
Apply 2 coats Dulux paint to finish .
$5,500.00

$8,300.000.00%$8,300.00
Sub Total $8,300.00
Tax $830.00
Total Due $9,130.00

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