Tradie Pilot

Sash Carpentry

Tax Invoice


Katubedda, Moratuwa

Invoice Date: March 1, 2022

Sash Carpentry

Customer Details:

Dinesha De Silva


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


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