Sash Carpentry
Tax Invoice
Katubedda, Moratuwa
Invoice Date: March 1, 2022
Customer Details:
Dinesha De Silva
1300108880
55 Pyrmont Bridge Rd,
Quoted Amount: $2500
Invoice Amount: $2600
Inclusive of GST
Payment Due: March 20, 2022
Scope of work
- Supply Install internal doors
- Supply Install hardware windows door hardware
- Supply Install timber flooring
- Supply Install skirting architraves
- Remove trade rubbish to bin off site
- Provide protective coverings
- clean the floor
Work Completion: March 31, 2022
Note:
Added $100 for cleaning
Terms and Conditions
- The hourly rate is based on a standard 40 hours week
- Workmanship guaranteed
This invoice is issued under the building and construction Industry Security of Payments Act 1999
