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-0196
Invoice Date December 2, 2021
Total Due $7,425.00
To:
urban plan construction

0406035729

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Painting work, lot 1658 hunt St Lightsveiw

- Internal painting: Allowed for 2 colours.
* 2 coats system on ceilings, ceiling paint flat finish.
* 3 coats system on walls.
* 3 coats system on woodworks.
* Stair hand rail paint or varnish.
Supply DULUX Professional paint
$5,850.00
- External painting:
* Eaves 2 coats .
* Downpipes 2 coats.
* Entry door boat side.
$650.00
- 3 front pillars painted
$250.00

$6,750.000.00%$6,750.00
Sub Total $6,750.00
Tax $675.00
Total Due $7,425.00

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