Invoices
Invoice INV-20317
IssuedPaidJob 10438, Level 3 fit-out power and data
Westmoor Constructions, attention Angela Papadakis. Job invoice
- Issued
- 24/10/2026
- Due
- 23/11/2026
- Terms
- 30 days
- Last payment
- 31/10/2026
| Description | Qty | Rate | Amount (ex GST) |
|---|---|---|---|
| Labour, Tech on site | 56 hr | $128.00 | $7,168.00 |
| Materials and consumables, as per job sheet | 1 lot | $5,832.00 | $5,832.00 |
| Subtotal, ex GST | $13,000.00 | ||
| GST (10%) | $1,300.00 | ||
| Total, inc GST | $14,300.00 | ||
Payments
- 31/10/2026EFT, REM 20317$14,300.00
- Total, inc GST
- $14,300.00
- Paid
- $14,300.00
- Owing
- $0.00