Invoices
Invoice INV-20330
IssuedUnpaidHarbourline Facilities Management, attention Dean Whitlock. Monthly Service Agreement invoice
- Issued
- 01/10/2026
- Due
- 31/10/2026
- Terms
- 30 days
- Last payment
- None yet
| Description | Qty | Rate | Amount (ex GST) |
|---|---|---|---|
| HVAC preventive maintenance, Harbourline Tower, Oct 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
No payment received yet.
- Total, inc GST
- $4,235.00
- Paid
- $0.00
- Owing
- $4,235.00