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-0247
Invoice Date May 22, 2022
Due Date July 9, 2022
Total Due $6,589.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 External painting work: 11 Henry St Plympton Job No: 8431

- 110 hours labor time: $5,500.00
- Paint, rust converter, metal primer and materials: $530.00
- Scaffold: $160.00

$6,190.000.00%$6,190.00
Sub Total $6,190.00
Tax $619.00
Discount -$220.00
Total Due $6,589.00