Paid
ABN: 45 661 782 145
Lic: BLD278869
M: 0415605744
Director: Ali Reza Khawari
admin@saqualitypainting.com.au
www.saqualitypainting.com.au
Invoice Number | INV-0223 |
Invoice Date | March 1, 2022 |
Total Due | $9,955.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | External painting work: 34 Write St Edwardstown - Painting surfaces: Facia and eave woods, 5 windows and entry door, down pipes, front gable, small gable on roof, Extra work: Supply DULUX acraskin Paint. $350.00 Total amount: $9,050.00 + GST Deposit paid: $2,500.00 inc GST Final payment: $7,455.00 inc GST |
$9,050.00 | 0.00% | $9,050.00 |
Sub Total | $9,050.00 |
Tax | $905.00 |
Total Due | $9,955.00 |