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-0304
Invoice Date December 19, 2022
Total Due $2,420.00
To:
Vanessa Majeric

0490857508

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Painting work: 12 Bonview Ave Panorama

- Repair 3 cracks on walls ( paper tape and plaster) and painting.
- Repair a hole on ceiling and painting.
- Remove loose paint, repair and painting bathroom ceiling.
$1,400.00

- Repair 3 cracks on wall ( remove and plaster them again ) and painting.
$500.00

- Extra work $300.00

$2,200.000.00%$2,200.00
Sub Total $2,200.00
Tax $220.00
Total Due $2,420.00