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-0215 |
| Invoice Date | February 2, 2022 |
| Total Due | $2,673.00 |
To:
Mary
15 Cobby Drive Modbury Heights
0402126454
mlloyd1@tpg.com.au
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Painting work, 15 Cobby Drive modbury Heights Painting area: living room, dinnig, kitchen, lounge, hallway and master bedroom. Paint ceiling 2 coats Dulux ceiling white, apply primer where is required. Paint walls 2 coats Dulux wash and wear, apply primer where is required. Supply paint and materials. Extra painting work: $300.00 |
$4,200.00 | 0.00% | $4,200.00 |
| Sub Total | $4,200.00 |
| Tax | $420.00 |
| Discount | -$660.00 |
| Paid | -$1,287.00 |
| Total Due | $2,673.00 |