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-0193
Invoice Date December 1, 2021
Total Due $4,895.00
To:
Podkova Bay Pty Ltd

13 Woodbury Road Crafers SA 5152

0417805737

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Painting work, 3 Kookaburra Crt Willunga

- 81 hours including traveling * $50 = $4,050.00

- Paint and materials: 10L wall paint, 10L ceiling paint, 4L sealer undercoat, 1L
enamel paint black and materials.
$400.00

NOTE: Our painters work 7am to 3pm, no break time.

$4,450.000.00%$4,450.00
Sub Total $4,450.00
Tax $445.00
Total Due $4,895.00

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