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-0377
Invoice Date January 31, 2024
Total Due $11,110.00
To:
Lee Connor

12 Errington Ave North Plympton SA

0481334034

Hrs/Qty Service Rate/PriceAdjustSub Total
1 INTERIOR PAINTING WORK

1- Ceiling: kitchen, laundry, toilet, bathroom 1, small hallway, 3 bedrooms, study, passage.
- 2 coats of ceiling paint in white.
2- Walls: kitchen, laundry, 3 bedrooms, study, passage.
- 2 coats of wall paint in a selected colour.
3- Woodworks: 16 doors and architraves, skirting boards, master bedroom windows, kitchen windows, passage windows, bedroom 2 window, wooden robe doors and frame.
- 2 coats enamel paint semi gloss finish of a selected colour.
4- ceiling repair in bedroom 3.

$6,500.000%$6,500.00
1 Eaves painting

- Painting left side half gable and timbers, carport ceiling and eaves all around except the the right neighbour side 2 coats of a selected colour.

$1,700.000%$1,700.00
1 External painting

1- Family ceiling, walls and skirting.
2- Entry ceiling and wood above the window.
3- Lounge: ceiling, skirting and wood around the window.

$1,900.000.00%$1,900.00
Sub Total $10,100.00
Tax $1,010.00
Total Due $11,110.00

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