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-0151 |
| Invoice Date | July 18, 2021 |
| Total Due | $9,117.90 |
To:
Fazzari Development Pty Ltd
0401078680
accounts@fazzaridevelopments.com.au
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Painting work, Lot 3,4 / 30 Arthur St Tranmere ** Lot 3 Internal Painting 173m2 * $30.00 = $5,190.00 30% for ceiling and 60% for complete internal work. Total 90% = $4,671.00 ** Lot 4 Internal Painting 134m2 * m2 $30.00 = $4,020.00 30% for ceiling and 60% for complete internal work. Total 90% = $3,618.00 |
$8,289.00 | 0.00% | $8,289.00 |
| Sub Total | $8,289.00 |
| Tax | $828.90 |
| Total Due | $9,117.90 |