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-0301 |
| Invoice Date | December 15, 2022 |
| Total Due | $3,300.00 |
To:
Fabion McPhee
0468966394
fabian.mcphee@create.org.au
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Painting work: 28 North St Adelaide SA - Painting all internal surfaces except front room( ceiling, walls and woodworks) 2 coats of DULUX paint colour match as existing. NOTE: we are not allowed to repair at this stage, only remove the peels. |
$3,000.00 | 0.00% | $3,000.00 |
| Sub Total | $3,000.00 |
| Tax | $300.00 |
| Total Due | $3,300.00 |