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-0317
Invoice Date February 19, 2023
Total Due $7,920.00
To:
Anne Ben

6 Thiele Grove Kensington Park

0412033364

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Exterior Painting work

Painting surfaces: gutter, facia, eaves. downpipes, rendered walls, windows and doors,
balcony balustrade, deck and posts.
- Preparation: patching holes, filling gaps, sanding and cleaning, covering using drop sheets.
- Apply 2 coats of DULUX weather shield paint on all surfaces.
$5,800.00
- Replace decoration timbers of balcony 6 peaces, replace one wooden facia on one angle.
$1,400.00

$7,200.000.00%$7,200.00
Sub Total $7,200.00
Tax $720.00
Total Due $7,920.00

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