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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-0319
Invoice Date February 19, 2023
Total Due $7,810.00
To:
Steele build

0412850097

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Painting work: West pack 25th floor toilet and hallway.

- Painting toilet ceiling DULUX ceiling paint flat finish.
- Painting 3 doors and architraves DULUX enamel paint semi gloss finish.
- Painting hallway walls DULUX wash and wear low sheen finish.
$3,900.00
- 19 doors one face: 3 coats system DULUX aqua enamel semi gloss finish.
- 5 architraves: 3 coats DULUX aqua enamel paint semi gloss finish.
$3,200.00

 $7,100.000.00%$7,100.00
Sub Total $7,100.00
Tax $710.00
Total Due $7,810.00
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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