Invoices
Invoice INV-20335
IssuedPaidJob 10456, Mechanical services, Levels 3 to 8 fit-out
Westmoor Constructions, attention Angela Papadakis. Progress Claim invoice
- Issued
- 04/08/2026
- Due
- 21/08/2026
- Terms
- 17 days
- Last payment
- 19/08/2026
| Description | Qty | Rate | Amount (ex GST) |
|---|---|---|---|
| Progress Claim PC-10456-02, value of work this claim | 1 lot | $56,505.00 | $56,505.00 |
| Less Retention held this claim | 1 lot | -$5,650.50 | -$5,650.50 |
| Subtotal, ex GST | $50,854.50 | ||
| GST (10%) | $5,085.45 | ||
| Total, inc GST | $55,939.95 | ||
Payments
- 19/08/2026EFT, REM 20335$55,939.95
- Total, inc GST
- $55,939.95
- Paid
- $55,939.95
- Owing
- $0.00