Invoices
Invoice INV-20315
Pending approvalJob 10434, Leak repairs, CHW riser L4 to L9
Harbourline Facilities Management, attention Dean Whitlock. Job invoice
Not counted in Outstanding or Invoiced until it is Approved.
- Issued
- 17/10/2026
- Due
- 16/11/2026
- Terms
- 30 days
- Last payment
- None yet
| Description | Qty | Rate | Amount (ex GST) |
|---|---|---|---|
| Labour, Tech on site | 24 hr | $128.00 | $3,072.00 |
| Materials and consumables, as per job sheet | 1 lot | $2,528.00 | $2,528.00 |
| Subtotal, ex GST | $5,600.00 | ||
| GST (10%) | $560.00 | ||
| Total, inc GST | $6,160.00 | ||
Payments
No payment received yet.
- Total, inc GST
- $6,160.00
- Paid
- $0.00
- Owing
- -