Invoices
Invoice INV-20310
IssuedPart paidJob 10442, Package unit replacement, tenancy 4
Meridian Retail Management, attention Chloe Banerjee. Job invoice
- Issued
- 01/10/2026
- Due
- 31/10/2026
- Terms
- 30 days
- Last payment
- 15/10/2026
| Description | Qty | Rate | Amount (ex GST) |
|---|---|---|---|
| Labour, Tech on site | 85 hr | $128.00 | $10,880.00 |
| Materials and consumables, as per job sheet | 1 lot | $8,920.00 | $8,920.00 |
| Subtotal, ex GST | $19,800.00 | ||
| GST (10%) | $1,980.00 | ||
| Total, inc GST | $21,780.00 | ||
Payments
- 15/10/2026EFT, REM 20310$10,000.00
- Total, inc GST
- $21,780.00
- Paid
- $10,000.00
- Owing
- $11,780.00