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Paid

Invoice
From:
SA QUALITY PAINTING PTY LTD

ABN: 45 661 782 145
Lic: BLD278869
M: 0415605744
Director: Ali Reza Khawari
admin@saqualitypainting.com.au
www.saqualitypainting.com.au

Invoice Number INV-0208
Invoice Date November 19, 2022
Total Due $4,950.00
To:
Steele Building Group

0431199669

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Painting work, 41 Northern Ave West Beach

- Paint Gutter, down pipes and facia
- Paint eaves
- Paint 2 sides gables.
- Paint all render walls
- Paint front and back door.

* Apply 2 coats of DULUX wether shield paint.
* Preparation: filling gaps, holes and sanding.
* we are not allowed to paint any surfaces not attached to main building.

 $4,500.000.00%$4,500.00
Sub Total $4,500.00
Tax $450.00
Total Due $4,950.00
Thanks for choosing SA Quality Painting | admin@saqualitypainting.com.au Commonwealth Bank - SA Quality Painting PTY LTD BSB: 065-122 Account: 11245023
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