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-0096
Invoice Date January 14, 2021
Total Due $5,474.15
To:
urban plan construction

0406035729

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Painting work, 103 Sydney St

1- Interior painting 223 m2 * 31 = $6,913.00
2- Eaves 63 ml and down pipes+= $750.00
3- Entry door clear coat = $250.00
4- Feature walls in tow colours = $400.00
5- Repaint cornices and render in alfresco = $100.00
6- Repaint 2 entry doors of lot 2 and 3 =$200.00

Total amount =$8,433.00
Amount is paid for lot 3= $3,456.5

Payable amount= $4,976.50

$4,976.500.00%$4,976.50
Sub Total $4,976.50
Tax $497.65
Total Due $5,474.15