Invoices
Invoice INV-20312
IssuedUnpaidJob 10441, Smoke detector head replacement, L1 to L5
Ironbark Contracting, attention Luke Armstrong. Job invoice
- Issued
- 07/10/2026
- Due
- 06/11/2026
- Terms
- 30 days
- Last payment
- None yet
| Description | Qty | Rate | Amount (ex GST) |
|---|---|---|---|
| Labour, Tech on site | 19 hr | $128.00 | $2,432.00 |
| Materials and consumables, as per job sheet | 1 lot | $1,978.00 | $1,978.00 |
| Subtotal, ex GST | $4,410.00 | ||
| GST (10%) | $441.00 | ||
| Total, inc GST | $4,851.00 | ||
Payments
No payment received yet.
- Total, inc GST
- $4,851.00
- Paid
- $0.00
- Owing
- $4,851.00