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-0215
Invoice Date February 2, 2022
Total Due $2,673.00
To:
Mary

15 Cobby Drive Modbury Heights

0402126454

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Painting work, 15 Cobby Drive modbury Heights

Painting area: living room, dinnig, kitchen, lounge, hallway and master bedroom.

Paint ceiling 2 coats Dulux ceiling white, apply primer where is required.

Paint walls 2 coats Dulux wash and wear, apply primer where is required.

Supply paint and materials.

Extra painting work: $300.00
Total payment :$4,200.00
Deposite paid: $1,287.00

$4,200.000.00%$4,200.00
Sub Total $4,200.00
Tax $420.00
Discount -$660.00
Paid -$1,287.00
Total Due $2,673.00

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