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-0294
Invoice Date November 26, 2022
Total Due $8,195.00
To:
Dornford
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Painting work: 212 Staffords Rd Lenswood

INTERNAL PAINTING:
- Ceiling boards: filling/patching nail holes on wood boards ceiling
and paint 3 coat system DULUX ceiling paint.130m2
- Plaster board ceiling: 2 rooms, toilet and bathroom 3 coat system DULUX ceiling paint.37m2
- Wall: all plaster board walls and wooden boards painting 3 coats system DULUX professional paint matt finish.
- Woodworks: 4 doors, architraves and skirting boards 3 coats system DULUX professional enamel semi gloss.
$6,900.00
- Extra painting:
- Laundry ceiling and walls.
- Stair case and store room walls.
- 2 doors and architraves.
$550.00

$7,450.000.00%$7,450.00
Sub Total $7,450.00
Tax $745.00
Total Due $8,195.00

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