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-0227
Invoice Date March 28, 2022
Total Due $7,865.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Painting work, 177 Stradbroke Rd Rostrevor

- Painting all new moulding as second colour 3 coats system.
- Supply paint and materials.
- Hire scaffold.
$4800.00
Extra works:
- Sanding the mouldings. $550.00
- Repaint 2 front light posts. $150.00
- Change the colour and repaint entry door frame. $150.00
- Change the colour and repaint 3 upper window moulds. $350.00
- Cover/block 4 pigeon holes gable sides. $800.00
- Patching cement fence walls. $200.00
- Paint wall in black. $100.00
- Paint front concrete. $50.00

$7,150.000.00%$7,150.00
Sub Total $7,150.00
Tax $715.00
Total Due $7,865.00

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