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-0275
Invoice Date October 11, 2022
Total Due $20,680.00
To:
Melisi Homes

1 Meredith St, Newton SA 5074

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Painting work,40A to 40C botanic grove, Campbelltown

Interior
2 coats to ceiling in White (touchable type)
3 coats to walls Dulux professional Matt finish washable colour White on White (1 x base coat and 2 top coats)
Wet areas tiling to bathroom & ensuite is 1.2m high, Laundry & WC is skirting tiles
3 coats to woodwork dulux colour SATIN White on White (1 x base coat and 2 top coats oil based, doors to use fine roller no orange peel effect, skirting etc no brush marks )
Windows are MDF reveals

Exterior
Upper & lower eaves, Alfresco, front verandah & porch ceiling standard Hogs Bristle ¼ strength
External front door TBA may be a cedar look, Carport external door D1 & D2 & rear garage of D2 TBA
Down pipes, meter boxes Hogs Bristle ¼ strength weather shield low sheen 2 coats
Window lintels to lower floor to D1 & D2 only C/B monument weather shield low sheen 2 coats

$18,800.000.00%$18,800.00
Sub Total $18,800.00
Tax $1,880.00
Total Due $20,680.00

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