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-0193 |
| Invoice Date | December 1, 2021 |
| Total Due | $4,895.00 |
To:
Podkova Bay Pty Ltd
13 Woodbury Road Crafers SA 5152
0417805737
Orion@podkovabay.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Painting work, 3 Kookaburra Crt Willunga - 81 hours including traveling * $50 = $4,050.00 - Paint and materials: 10L wall paint, 10L ceiling paint, 4L sealer undercoat, 1L NOTE: Our painters work 7am to 3pm, no break time. |
$4,450.00 | 0.00% | $4,450.00 |
| Sub Total | $4,450.00 |
| Tax | $445.00 |
| Total Due | $4,895.00 |