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-0011
Invoice Date October 13, 2019
Due Date October 25, 2019
Total Due $3,630.00
To:
Steele Building Group

PO. Box 123 Fulham Gardens, 5024

Project Manager, Estimator

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Commercial painting services, 225 Flinders St, CBD

1- Painting kitchen walls and ceilings in DULUX ceiling white, 2 coats, semi gloss finish.
Painting 5 doors in DULUX Aqua Enamel ceiling white, 3 coats, semi gloss finish. $1500
2- Painting stairs and entry door tiles, Tread Rite non slipper, black colour. $1500
4- EXTRA PAINTING SERVICES: small store room walls, ceiling and walls of the room with safety box, and painting a 5 metres timber in black. $300

$3,300.000.00%$3,300.00
Sub Total $3,300.00
Tax $330.00
Total Due $3,630.00

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