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-0152 |
| Invoice Date | July 19, 2021 |
| Total Due | $6,710.00 |
To:
Marc
25 First Ave Nailsworth
0408117708
marchuberis@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | painting work, 25 First Ave External painting: 1- 6 windows, 2- one entry door, 3- gutter, fascia, eaves, 4- front gable, 5- front alfresco complete woods, 6- downpipes, 7- woods for back house eaves, 8- walls of sides house. Paint in 2 coats of weather shield DULUX paint. ** Fix the side crack and paint the back wall. $300.00 |
$6,100.00 | 0.00% | $6,100.00 |
| Sub Total | $6,100.00 |
| Tax | $610.00 |
| Total Due | $6,710.00 |