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-0143
Invoice Date June 21, 2021
Total Due $4,180.00
To:
EPDADJ Trust

309 Carrington St Adelaide

0492860689

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Painting work, 309 Carrington St Adelaide

1- External paintings are completed.

$2700.00

2- Carpentry works are completed.
$600.00

3- Murobond mineral silicate painting area
in front house and chimney are completed.
$500.00

Total amount: $3800.00

$3,800.000.00%$3,800.00
Sub Total $3,800.00
Tax $380.00
Total Due $4,180.00

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