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-0265
Invoice Date November 23, 2022
Due Date September 9, 2022
Total Due $4,070.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Painting work: 223 flinders St Adelaide

1- Repaint stair case ceiling and walls 2 coats of DULUX professional paint Lexicon 1/4 low sheen finish.

2- Sanding all balustrade and apply 2 coats metal shield paint in Black semi gloss finish.

$3,700.000.00%$3,700.00
Sub Total $3,700.00
Tax $370.00
Total Due $4,070.00

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