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-0152
Invoice Date July 19, 2021
Total Due $6,710.00
To:
Marc

25 First Ave Nailsworth

0408117708

Hrs/Qty Service Rate/PriceAdjustSub Total
1 painting work, 25 First Ave

External painting:

1- 6 windows, 2- one entry door, 3- gutter, fascia, eaves, 4- front gable, 5- front alfresco complete woods, 6- downpipes, 7- woods for back house eaves, 8- walls of sides house.

Paint in 2 coats of weather shield DULUX paint.

** Fix the side crack and paint the back wall. $300.00

$6,100.000.00%$6,100.00
Sub Total $6,100.00
Tax $610.00
Total Due $6,710.00

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