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-0387
Invoice Date March 4, 2024
Total Due $18,040.00
To:
LSC Shop fitting

39 Leda Drive Burleigh Heads QLD, 4220

07 5522 1166

Hrs/Qty Service Rate/PriceAdjustSub Total
1 INTERIOR PAINTING WORK FOOT LOCKER COLONNADES SHOPPING CENTRE

1- Shop front ceiling painted in DULUX TRADE NIGHT JEWELS 5, Matte finish.
$6,500.00
2- Shop front walls, fitting room, columns, underside painted in NCS S 0500-N and black low sheen finish. Not allowed to paint behind the bay walls.
$3,800.00
3- 3 Doors, architraves and skirting painted in selected colours, semi gloss finish.
$1,600.00
4- Concrete effects to the shopfront exterior wall.
$4,000.00
5- Viaponds or aquaenamel coat for graphics located.
$300.00
6- Painters not allowed to paint in store room/BOH.

$16,200.000%$16,200.00
1 sliding door boxes paint black $200.000.00%$200.00
Sub Total $16,400.00
Tax $1,640.00
Total Due $18,040.00

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