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-0081
Invoice Date November 2, 2020
Due Date November 10, 2020
Total Due $9,508.40
To:
urban plan construction

0406035729

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

Lot 2 :
1- Interior painting 225 m2 * 31 = $6,975.00
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- Extra job on door frames, alfresco cornices and paint render = $300.00

Total amount = $8,675.00 - $3,487.50 =

$5,187.50 payable amount for lot 2

Lot 3 :
Interior painting 223 m2 * 31 = $6,913.00

50% of total amount of internal = $3,456.5 payable amount

Total amount for this invoice = $8,644.00

$8,644.000.00%$8,644.00
Sub Total $8,644.00
Tax $864.40
Total Due $9,508.40