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-0265 |
| Invoice Date | November 23, 2022 |
| Due Date | September 10, 2022 |
| Total Due | $4,070.00 |
To:
Daniel
0411077503
daniel@steelebuild.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Painting work: 223 flinders St Adelaide 1- Repaint stair case ceiling and walls 2 coats of DULUX professional paint Lexicon 1/4 low sheen finish. 2- Sanding all balustrade and apply 2 coats metal shield paint in Black semi gloss finish. |
$3,700.00 | 0.00% | $3,700.00 |
| Sub Total | $3,700.00 |
| Tax | $370.00 |
| Total Due | $4,070.00 |