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-0369
Invoice Date November 27, 2023
Due Date December 16, 2023
Total Due $7,181.90
To:
Desyn Homes

9 Torr Ave Brighton SA

Order Number: 141536

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Painting work / 9 Torr St Brighton

Painting area: hallway, living room and kitchen, laundry, bathroom, bed 1-2, ensuite.
1- Ceiling 3 coats system ceiling white flat.
2- Walls 3 coats system DULUX professional paint in selected colour low sheen/matt.
3- Woodworks 3 coats system DULUX aqua enamel paint semi gloss finish.

$6,200.000%$6,200.00
1 plastering &sanding walls and ceiling

5 hours labor and supply top coat plaster.
labor cost $60.00 per hour.
$29.00 supply top coat

$329.000.00%$329.00
Sub Total $6,529.00
Tax $652.90
Total Due $7,181.90