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-0331
Invoice Date April 20, 2023
Total Due $3,730.00
To:
Matt

34 Folkestone Rd S.Brithon

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Painting work: 34 Folkestone Rd South Brighton SA

1- Remove peels paint from gable and carport woods and other surfaces.
2- Painting gable wooden trims, eaves and flat surfaces.
3- Painting carport wooden frames.
4- 2 coats of DULUX weather shield paint.
$2,800.00
EXTRA work:
- Replace one side gable facia timber.
$1,500.00

The job is completed.

$4,300.000.00%$4,300.00
Sub Total $4,300.00
Tax $430.00
Paid -$1,000.00
Total Due $3,730.00

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