Invoices
Invoice INV-20314
IssuedPaidJob 10431, CH1 C2 contactor and overload replacement
Harbourline Facilities Management, attention Dean Whitlock. Job invoice
- Issued
- 14/10/2026
- Due
- 13/11/2026
- Terms
- 30 days
- Last payment
- 28/10/2026
| Description | Qty | Rate | Amount (ex GST) |
|---|---|---|---|
| Labour, Tech on site | 18 hr | $128.00 | $2,304.00 |
| Materials and consumables, as per job sheet | 1 lot | $1,896.00 | $1,896.00 |
| Subtotal, ex GST | $4,200.00 | ||
| GST (10%) | $420.00 | ||
| Total, inc GST | $4,620.00 | ||
Payments
- 28/10/2026EFT, REM 20314$4,620.00
- Total, inc GST
- $4,620.00
- Paid
- $4,620.00
- Owing
- $0.00