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-0182
Invoice Date October 31, 2021
Total Due $18,425.00
To:
IA projects

0412969281

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Painting work: TGIF Marion

1- Internal painting ceilings, walls and doors.
$7,300.00
2- External rendered walls and alfresco steel frame.
$3,200.00
3- External side wall painting.
$3,500.00
4- Extra painting works: Skirtings, main holes, walls at kitchen entry, paint seats in red colour, 2 down pipes, paint moulding around the bar and supply paint.
$2,750.00

$16,750.000.00%$16,750.00
Sub Total $16,750.00
Tax $1,675.00
Total Due $18,425.00

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