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-0186
Invoice Date November 11, 2021
Total Due $3,080.00
To:
Lynette

16 Jeanette Cres Aberfoyle Park

0401133663

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Roof painting:16 Jeanette Cres Aberfoyle Park

- High pressure wash roof.
- Replace tiles if required (Tile supplied by owner).
- Apply one coat primer and 2 coats DULUX roof paint.
- Paint gables at 2 sides.

Extra cost for repointing: $300.00

$2,800.000.00%$2,800.00
Sub Total $2,800.00
Tax $280.00
Total Due $3,080.00

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