Invoices
Invoice INV-20325
IssuedPaidChiller and cooling tower maintenance
Kestrel Property Services, attention Ryan Mulcahy. 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) |
|---|---|---|---|
| Chiller and cooling tower maintenance, Kestrel Place, Aug 2026 | 1 month | $2,180.00 | $2,180.00 |
| Subtotal, ex GST | $2,180.00 | ||
| GST (10%) | $218.00 | ||
| Total, inc GST | $2,398.00 | ||
Payments
- 19/08/2026EFT, REM 20325$2,398.00
- Total, inc GST
- $2,398.00
- Paid
- $2,398.00
- Owing
- $0.00