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-0282
Invoice Date October 30, 2022
Total Due $2,530.00
To:
Knauf

5 West Thebarton Rd, Thebarton

0401892094

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Painting work: 5 West Thebarton Rd Thebarton SA

- Painting 10 internal door and architrave of DULUX enamel paint in existing colour.
- Painting 2 steel columns in black.
- Repair some holes on front fence and paint.
$1,900.00
- Extra painting works.
3 door and architraves
$400.00

Cost for labor and materials.

$2,300.000.00%$2,300.00
Sub Total $2,300.00
Tax $230.00
Total Due $2,530.00

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