Invoices
Invoice INV-20321
IssuedOverdueJob 10447, Warehouse high-bay LED upgrade
Brightwater Builders, attention Sam Teasdale. Job invoice
- Issued
- 14/09/2026
- Due
- 14/10/2026
- Terms
- 30 days
- Last payment
- None yet
| Description | Qty | Rate | Amount (ex GST) |
|---|---|---|---|
| Labour, Tech on site | 38 hr | $128.00 | $4,864.00 |
| Materials and consumables, as per job sheet | 1 lot | $3,936.00 | $3,936.00 |
| Subtotal, ex GST | $8,800.00 | ||
| GST (10%) | $880.00 | ||
| Total, inc GST | $9,680.00 | ||
Payments
No payment received yet.
- Total, inc GST
- $9,680.00
- Paid
- $0.00
- Owing
- $9,680.00