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-0385
Invoice Date March 4, 2024
Total Due $9,594.20
To:
Steele Build

U3, 227 Waymouth st
Adelaide, 5000, SA

0431199669

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Offices painting Flinders St

- To painted Offices walls and one door, 8 hours labor.
- Car park $18.00

$538.000%$538.00
1 Paint Stairs Flinders St

- Painting stair kick in oil base enamel paint, black.
- 5 hours labor and materials.

$450.000%$450.00
1 3rd floor painting and spray Flinders St

- 32 hours labor
- Paint and materials $720.00
- Car park $54.00

$2,854.000%$2,854.00
1 3rd floor painting Flinders st 26 -29 of Feb

- 64 hours labor
- Paint and materials $720.00

$4,880.000.00%$4,880.00
Sub Total $8,722.00
Tax $872.20
Total Due $9,594.20

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