Invoices
Invoice INV-20329
IssuedPaidRCD and emergency lighting testing
Coastal Strata Group, attention Gary Hosking. Quarterly Service Agreement invoice
- Issued
- 01/09/2026
- Due
- 01/10/2026
- Terms
- 30 days
- Last payment
- 19/09/2026
| Description | Qty | Rate | Amount (ex GST) |
|---|---|---|---|
| RCD and emergency lighting testing, Coastal Tower Residences and 1 more, Sept 2026 to Nov 2026 | 1 quarter | $1,960.00 | $1,960.00 |
| Subtotal, ex GST | $1,960.00 | ||
| GST (10%) | $196.00 | ||
| Total, inc GST | $2,156.00 | ||
Payments
- 19/09/2026EFT, REM 20329$2,156.00
- Total, inc GST
- $2,156.00
- Paid
- $2,156.00
- Owing
- $0.00