Invoices
Invoice INV-20319
Pending approvalJob 10447, Warehouse high-bay LED upgrade
Brightwater Builders, attention Sam Teasdale. Job invoice
Not counted in Outstanding or Invoiced until it is Approved.
- Issued
- 31/10/2026
- Due
- 30/11/2026
- Terms
- 30 days
- Last payment
- None yet
| Description | Qty | Rate | Amount (ex GST) |
|---|---|---|---|
| Labour, Tech on site | 52 hr | $128.00 | $6,656.00 |
| Materials and consumables, as per job sheet | 1 lot | $5,344.00 | $5,344.00 |
| Subtotal, ex GST | $12,000.00 | ||
| GST (10%) | $1,200.00 | ||
| Total, inc GST | $13,200.00 | ||
Payments
No payment received yet.
- Total, inc GST
- $13,200.00
- Paid
- $0.00
- Owing
- -