Invoices
Invoice INV-20334
IssuedPaidJob 10456, Mechanical services, Levels 3 to 8 fit-out
Westmoor Constructions, attention Angela Papadakis. Progress Claim invoice
- Issued
- 06/07/2026
- Due
- 23/07/2026
- Terms
- 17 days
- Last payment
- 21/07/2026
| Description | Qty | Rate | Amount (ex GST) |
|---|---|---|---|
| Progress Claim PC-10456-01, value of work this claim | 1 lot | $44,460.00 | $44,460.00 |
| Less Retention held this claim | 1 lot | -$4,446.00 | -$4,446.00 |
| Subtotal, ex GST | $40,014.00 | ||
| GST (10%) | $4,001.40 | ||
| Total, inc GST | $44,015.40 | ||
Payments
- 21/07/2026EFT, REM 20334$44,015.40
- Total, inc GST
- $44,015.40
- Paid
- $44,015.40
- Owing
- $0.00