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-0114
Invoice Date March 22, 2021
Total Due $10,065.00
To:
Steele Build

U3, 227 Waymouth st
Adelaide, 5000, SA

0431199669

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Painting work, 223 Flinders St

Painting completed area:

Aluminium doors. $1700
Balcony ceiling $800
External columns, beams $2900
High level concrete wall $1700
Walls and skirts in bar $1600
2 external doors $450

$9,150.000.00%$9,150.00
Sub Total $9,150.00
Tax $915.00
Total Due $10,065.00