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-0318
Invoice Date February 19, 2023
Total Due $4,455.00
To:
Rachel Pandeli

60 Halifax St Adelaide

0428829509

Hrs/Qty Service Rate/PriceAdjustSub Total
1 INTERIOR COMMERCIAL PAINTING WORK

Painting area toilets, offices and open area.

- Painting all internal walls and columns in white colour( plasterboard and brick wall ).
- Painting 2 black wall in black.
- Painting 2 architraves in toilet area.
- Painting a round the picture on wall.
- Preparation: patching holes and damage plasterboard walls.
- Supply DULUX wash and wear paint.
- Extra painting coat of 2 offices, $250.00

$4,050.000.00%$4,050.00
Sub Total $4,050.00
Tax $405.00
Total Due $4,455.00

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