Invoices
Invoice INV-20316
IssuedPaidJob 10436, Emergency lighting audit and repairs
Northgate Health Estate Services, attention Fiona Delacroix. Job invoice
- Issued
- 21/10/2026
- Due
- 20/11/2026
- Terms
- 30 days
- Last payment
- 31/10/2026
| Description | Qty | Rate | Amount (ex GST) |
|---|---|---|---|
| Labour, Tech on site | 12 hr | $128.00 | $1,536.00 |
| Materials and consumables, as per job sheet | 1 lot | $1,364.00 | $1,364.00 |
| Subtotal, ex GST | $2,900.00 | ||
| GST (10%) | $290.00 | ||
| Total, inc GST | $3,190.00 | ||
Payments
- 31/10/2026EFT, REM 20316$3,190.00
- Total, inc GST
- $3,190.00
- Paid
- $3,190.00
- Owing
- $0.00