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-0306
Invoice Date December 21, 2022
Due Date February 3, 2024
Total Due $10,350.00
To:
AIG construction

57 Goodwood Rd Wayville

* This is a Payment Claim made under the Building and Construction Industry of Payment Act 2009 (SA). * In case the payment is delayed, an interest of 10% is chargeable.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 painting work: 28 Arthur Street, Tranmere

Dwelling 1: 145m2
Dwelling 2: 155m2
Dwelling 3: 155m2
Dwelling 4: 165m2

1- Ceilings: Ceiling white
2- Walls: Lexicon 1/4
3- Woodworks: Lexicon 1/4
4- Entry Door Panel & Stair Handrail: Clear coat
5- External back door
6- First floor downpipes

$18,500.000.00%$18,500.00
Sub Total $18,500.00
Tax $1,850.00
Paid -$10,000.00
Total Due $10,350.00