Invoices
Invoice INV-20324
IssuedPaidFire services routine servicing (AS 1851)
Pinnacle Hotels Engineering, attention Marcus Oyelaran. 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) |
|---|---|---|---|
| Fire services routine servicing (AS 1851), Pinnacle Hotel, Aug 2026 | 1 month | $1,240.00 | $1,240.00 |
| Subtotal, ex GST | $1,240.00 | ||
| GST (10%) | $124.00 | ||
| Total, inc GST | $1,364.00 | ||
Payments
- 19/08/2026EFT, REM 20324$1,364.00
- Total, inc GST
- $1,364.00
- Paid
- $1,364.00
- Owing
- $0.00