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-0263
Invoice Date August 8, 2022
Total Due $1,485.00
To:
Nexus Construction

0411752397

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Painting work: 63 commercial rd Salisbury

1- Painting a wall both side at first.
$250.00 for labor and materials.

2- Painting ceiling and walls.
$1100.00 for labor and materials

$1,350.000.00%$1,350.00
Sub Total $1,350.00
Tax $135.00
Total Due $1,485.00