Invoices
Invoice INV-20323
IssuedPaidHarbourline Facilities Management, attention Dean Whitlock. Monthly Service Agreement invoice
- Issued
- 01/08/2026
- Due
- 31/08/2026
- Terms
- 30 days
- Last payment
- 19/08/2026
| Description | Qty | Rate | Amount (ex GST) |
|---|---|---|---|
| HVAC preventive maintenance, Harbourline Tower, Aug 2026 | 1 month | $3,850.00 | $3,850.00 |
| Subtotal, ex GST | $3,850.00 | ||
| GST (10%) | $385.00 | ||
| Total, inc GST | $4,235.00 | ||
Payments
- 19/08/2026EFT, REM 20323$4,235.00
- Total, inc GST
- $4,235.00
- Paid
- $4,235.00
- Owing
- $0.00