Invoices
Invoice INV-20347
DraftJob 10460, Package unit replacement, Level 2 tenancy
Ironbark Contracting, attention Luke Armstrong. Job invoice
Not counted in Outstanding or Invoiced until it is Approved.
- Issued
- 31/10/2026
- Due
- 30/11/2026
- Terms
- 30 days
- Last payment
- None yet
| Description | Qty | Rate | Amount (ex GST) |
|---|---|---|---|
| Progress payment on the accepted quote, second stage | 1 lot | $5,000.00 | $5,000.00 |
| Subtotal, ex GST | $5,000.00 | ||
| GST (10%) | $500.00 | ||
| Total, inc GST | $5,500.00 | ||
Payments
No payment received yet.
- Total, inc GST
- $5,500.00
- Paid
- $0.00
- Owing
- -