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-0316
Invoice Date February 3, 2023
Total Due $2,845.00
To:
Linda Jones

0402026245

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Painting work: 8 Spring Park Circuit, Aberfoyle Park

- Cleaning and painting gutter and facia 2 coats of DULUX weather shield paint.
- Preparation and painting eaves 2 coats of DULUX weather shield paint.
- Painting rendered moulding, windows and garage door surrounded 2 coats of DULUX paint.
- Painting 2 gables, down pipes, front wooden post, 2 garage roller doors, entry door and frame
2 coats of DULUX weather shield paint.
- Painting 7 internal ceiling patch only in white.
- Preparation: cleaning, patching, filling gaps, sanding and using drop sheets.
EXTRA PAINTING
- Painting back roller door
$150.00

$3,950.000.00%$3,950.00
Sub Total $3,950.00
Tax $395.00
Discount -$1,500.00
Total Due $2,845.00

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