Invoices
Invoice INV-20353
IssuedUnpaidSouthbank Asset Services, attention Tess Moriarty. Quarterly Service Agreement invoice
- Issued
- 01/10/2026
- Due
- 31/10/2026
- Terms
- 30 days
- Last payment
- None yet
| Description | Qty | Rate | Amount (ex GST) |
|---|---|---|---|
| Plant maintenance, all trades, Southbank Arcade, Oct 2026 to Dec 2026 | 1 quarter | $5,600.00 | $5,600.00 |
| Subtotal, ex GST | $5,600.00 | ||
| GST (10%) | $560.00 | ||
| Total, inc GST | $6,160.00 | ||
Payments
No payment received yet.
- Total, inc GST
- $6,160.00
- Paid
- $0.00
- Owing
- $6,160.00