Invoices
Invoice INV-20336
IssuedPaidJob 10456, Mechanical services, Levels 3 to 8 fit-out
Westmoor Constructions, attention Angela Papadakis. Progress Claim invoice
- Issued
- 03/09/2026
- Due
- 22/09/2026
- Terms
- 19 days
- Last payment
- 18/09/2026
| Description | Qty | Rate | Amount (ex GST) |
|---|---|---|---|
| Progress Claim PC-10456-03, value of work this claim | 1 lot | $82,705.00 | $82,705.00 |
| Less Retention held this claim | 1 lot | -$8,270.50 | -$8,270.50 |
| Subtotal, ex GST | $74,434.50 | ||
| GST (10%) | $7,443.45 | ||
| Total, inc GST | $81,877.95 | ||
Payments
- 18/09/2026EFT, REM 20336$81,877.95
- Total, inc GST
- $81,877.95
- Paid
- $81,877.95
- Owing
- $0.00