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-0245
Invoice Date July 6, 2022
Total Due $7,500.00
To:
urban plan construction

0406035729

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Painting work, Lot 2485 David Campbell Way Lightsview

Painting work:
- Ceiling 2 coats ceiling white colour, flat finish.
- Walls 3 coats system one colour, matt finish.
- Woodworks 3 coats system one colour, semi gloss finish.
- Porch, alfresco and balcony 2 coats ceiling white colour, matt finish.
- Entry door
- High ceiling entry

$7,500.000.00%$7,500.00
Sub Total $7,500.00
Tax $0.00
Total Due $7,500.00

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