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-0239 |
| Invoice Date | April 29, 2022 |
| Total Due | $1,650.00 |
To:
Sheralyn Holmes
Unit 2/4 Chapel St Glenelg SA
0439883817
Sheralynh@outlook.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Painting work 119 Brighton Rd Kitchen area painting: ceiling, walls, bulkhead, 2 doors on side, 3 architraves one side, whole kitchen windows and small windows frame, skirtings, remove paint from brick. - Preparation and painting 3 coats system. |
$1,500.00 | 0.00% | $1,500.00 |
| Sub Total | $1,500.00 |
| Tax | $150.00 |
| Total Due | $1,650.00 |