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-0290
Invoice Date November 26, 2022
Due Date December 10, 2022
Total Due $7,562.50
To:
Steele Building Group

0431199669

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Painting work: Westpack House

- Painting plaster board walls, only the windows side of building 2 coats low sheen finish.
- Painting small piece of ceiling above the windows flat finish.
$2,400.00
- Painting new plaster board walls 198 m2 3 coats system.
- Painting 2 doors 3 coats system.
$3,800.00
- Extra painting 45 m2 = $675.00

$6,875.000.00%$6,875.00
Sub Total $6,875.00
Tax $687.50
Total Due $7,562.50