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-0297
Invoice Date December 3, 2022
Total Due $4,290.00
To:
LAB+field

30 Hudson Road, Mawson Lakes 5095

0408822614

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Painting work: 30 Hudson Road, Mawson Lakes 5095

- Painting ground and first floor plasterboard walls in office area.
- Painting toilets walls and ceiling.
- Painting high level walls.
- Painting 8 doors and architraves.
- Apply one fresh coat in colour match on all surfaces.
- Supply paint and materials.

$3,900.000.00%$3,900.00
Sub Total $3,900.00
Tax $390.00
Total Due $4,290.00

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