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-0167
Invoice Date September 12, 2021
Total Due $5,703.50
To:
Podkova Bay Pty Ltd

13 Woodbury Road Crafers SA 5152

0417805737

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Painting work: 3 Kookaburra Crt, Willunga

2 painters Monday - Friday, For $50.00 per hour.
80 hours work + 10 hours drive.

Total: 90 hours.

Materials:
Internal, $480.00
External, $205.00

$5,185.000.00%$5,185.00
Sub Total $5,185.00
Tax $518.50
Total Due $5,703.50

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