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-0174
Invoice Date September 27, 2021
Total Due $4,950.00
To:
Justine

5/17 Garden Trce Mawson Lakes

0417794769

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Painting work, 5/17 Garden Trce Mawson Lakes SA

Internal painting:
1- Ceilings: 2 coats DULUX professional ceiling white.
2- Walls: 2 coats DULUX wash and wear low sheen.
3- Woodworks( doors, door frames, skirting board and hand rails) one coat primer and 2 coats enamel high gloss finish.

* This is full internal painting work except garage that it has one wall.
* Preparation, filling gaps, dents, repair damages and sanding for a fine finish.
* 2 colours of your choice and any feature wall colour add your cost.
* DULUX paint using.
* Remove all the roller blinds.
* Using drop sheets to protect floor and carpet
* Clean up all our mess at the end.

$4,500.000.00%$4,500.00
Sub Total $4,500.00
Tax $450.00
Total Due $4,950.00

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