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-0276
Invoice Date October 16, 2022
Total Due $10,120.00
To:
Knauf

5 West Thebarton Rd, Thebarton

0401892094

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

- Internal painting is completed.
* $2,600.00 for labor and materials
- External painting is completed.
* $5,600.00 For labor and supplies
- Extra painting work:
- Painting yellow balustrade.$250.00
- Painting 2 walls in staircase and one wall on first floor.$200.00
- Painting the top of plaster board walls in ware house. $150.00
- Painting lower walls in balcony.$100.00
- Remove silicon from external walls.$50.00
- Supply and instal rubber skirting.$250.00

$9,200.000.00%$9,200.00
Sub Total $9,200.00
Tax $920.00
Total Due $10,120.00

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