Invoices
Invoice INV-20311
IssuedPaidJob 10455, Supply air diffuser and VAV box replacement
Coastal Strata Group, attention Gary Hosking. Job invoice
- Issued
- 04/10/2026
- Due
- 03/11/2026
- Terms
- 30 days
- Last payment
- 18/10/2026
| Description | Qty | Rate | Amount (ex GST) |
|---|---|---|---|
| Labour, Tech on site | 32 hr | $128.00 | $4,096.00 |
| Materials and consumables, as per job sheet | 1 lot | $3,384.00 | $3,384.00 |
| Subtotal, ex GST | $7,480.00 | ||
| GST (10%) | $748.00 | ||
| Total, inc GST | $8,228.00 | ||
Payments
- 18/10/2026EFT, REM 20311$8,228.00
- Total, inc GST
- $8,228.00
- Paid
- $8,228.00
- Owing
- $0.00