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-0385 |
| Invoice Date | March 4, 2024 |
| Total Due | $9,594.20 |
To:
Steele Build
U3, 227 Waymouth st
Adelaide, 5000, SA
0431199669
accounts@steelebuild.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Offices painting Flinders St - To painted Offices walls and one door, 8 hours labor. |
$538.00 | 0% | $538.00 |
| 1 | Paint Stairs Flinders St - Painting stair kick in oil base enamel paint, black. |
$450.00 | 0% | $450.00 |
| 1 | 3rd floor painting and spray Flinders St - 32 hours labor |
$2,854.00 | 0% | $2,854.00 |
| 1 | 3rd floor painting Flinders st 26 -29 of Feb - 64 hours labor |
$4,880.00 | 0.00% | $4,880.00 |
| Sub Total | $8,722.00 |
| Tax | $872.20 |
| Total Due | $9,594.20 |