Invoices
Invoice INV-20320
IssuedPaidJob 10438, Level 3 fit-out power and data
Westmoor Constructions, attention Angela Papadakis. Job invoice
- Issued
- 10/09/2026
- Due
- 10/10/2026
- Terms
- 30 days
- Last payment
- 24/09/2026
| Description | Qty | Rate | Amount (ex GST) |
|---|---|---|---|
| Labour, Tech on site | 55 hr | $128.00 | $7,040.00 |
| Materials and consumables, as per job sheet | 1 lot | $5,860.00 | $5,860.00 |
| Subtotal, ex GST | $12,900.00 | ||
| GST (10%) | $1,290.00 | ||
| Total, inc GST | $14,190.00 | ||
Payments
- 24/09/2026EFT, REM 20320$14,190.00
- Total, inc GST
- $14,190.00
- Paid
- $14,190.00
- Owing
- $0.00