Invoices
Invoice INV-20322
IssuedPaidJob 10432, Replace suction butterfly valve
Northgate Health Estate Services, attention Fiona Delacroix. Job invoice
- Issued
- 20/09/2026
- Due
- 20/10/2026
- Terms
- 30 days
- Last payment
- 04/10/2026
| Description | Qty | Rate | Amount (ex GST) |
|---|---|---|---|
| Labour, Tech on site | 14 hr | $128.00 | $1,792.00 |
| Materials and consumables, as per job sheet | 1 lot | $1,408.00 | $1,408.00 |
| Subtotal, ex GST | $3,200.00 | ||
| GST (10%) | $320.00 | ||
| Total, inc GST | $3,520.00 | ||
Payments
- 04/10/2026EFT, REM 20322$3,520.00
- Total, inc GST
- $3,520.00
- Paid
- $3,520.00
- Owing
- $0.00