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-0232
Invoice Date April 11, 2022
Total Due $4,620.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 External painting work: 29 Parker Ave, Seaton

- External painting surfaces: Gutter, facia, eaves, down pipes, windows, front and back doors, gables, porch ceiling and
posts and window seals.
- Preparation: scrape all loose paint, wash and clean mould and dirt from surfaces, patching and filling gaps, sanding.
- Coating: apply 2 coats DULUX weather shield paint.

$4,200.000.00%$4,200.00
Sub Total $4,200.00
Tax $420.00
Total Due $4,620.00