Invoices
Invoice INV-20318
DraftJob 10444, Cooling tower strainer clean and service
Kestrel Property Services, attention Ryan Mulcahy. Job invoice
Not counted in Outstanding or Invoiced until it is Approved.
- Issued
- 27/10/2026
- Due
- 26/11/2026
- Terms
- 30 days
- Last payment
- None yet
| Description | Qty | Rate | Amount (ex GST) |
|---|---|---|---|
| Labour, Tech on site | 7 hr | $128.00 | $896.00 |
| Materials and consumables, as per job sheet | 1 lot | $704.00 | $704.00 |
| Subtotal, ex GST | $1,600.00 | ||
| GST (10%) | $160.00 | ||
| Total, inc GST | $1,760.00 | ||
Payments
No payment received yet.
- Total, inc GST
- $1,760.00
- Paid
- $0.00
- Owing
- -