Invoices
Invoice INV-20313
IssuedUnpaidJob 10452, Fire door inspection, Blocks B and C
Tallowood Education Facilities, attention Hamish Greer. Job invoice
- Issued
- 11/10/2026
- Due
- 10/11/2026
- Terms
- 30 days
- Last payment
- None yet
| Description | Qty | Rate | Amount (ex GST) |
|---|---|---|---|
| Labour, Tech on site | 9 hr | $128.00 | $1,152.00 |
| Materials and consumables, as per job sheet | 1 lot | $1,058.00 | $1,058.00 |
| Subtotal, ex GST | $2,210.00 | ||
| GST (10%) | $221.00 | ||
| Total, inc GST | $2,431.00 | ||
Payments
No payment received yet.
- Total, inc GST
- $2,431.00
- Paid
- $0.00
- Owing
- $2,431.00