Invoices
Invoice INV-20346
IssuedOverdueJob 10460, Package unit replacement, Level 2 tenancy
Ironbark Contracting, attention Luke Armstrong. Job invoice
- Issued
- 21/09/2026
- Due
- 21/10/2026
- Terms
- 30 days
- Last payment
- None yet
| Description | Qty | Rate | Amount (ex GST) |
|---|---|---|---|
| Progress payment on the accepted quote, first stage | 1 lot | $20,000.00 | $20,000.00 |
| Subtotal, ex GST | $20,000.00 | ||
| GST (10%) | $2,000.00 | ||
| Total, inc GST | $22,000.00 | ||
Payments
No payment received yet.
- Total, inc GST
- $22,000.00
- Paid
- $0.00
- Owing
- $22,000.00