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-0052
Invoice Date July 18, 2020
Due Date July 31, 2020
Total Due $12,921.70
To:
Urban plan construction

Level 22,91 King William St, Adelaide, SA 5000

Project Manager

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Painting work, 103 Sydney St

Lot 1:
Interior painting 230 m2 * 31 = $7,130.00 Total amount

Eaves (58m2) and dawnpipes $680.00

Entry door clear coat. $250.00

TV wall $200.00

Total amount 8,260.00

Lot 2:
Interior painting 225 m2 * 31 = $6,975.00 Total amount

50% of total amount = $3,487.50 payable

Total payable : $11,747.50

$11,747.000.00%$11,747.00
Sub Total $11,747.00
Tax $1,174.70
Total Due $12,921.70

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