Invoices
Invoice INV-20338
IssuedPaidJob 10457, Electrical services, Stage 2 warehouse
Brightwater Builders, attention Sam Teasdale. Progress Claim invoice
- Issued
- 04/08/2026
- Due
- 28/08/2026
- Terms
- 24 days
- Last payment
- 26/08/2026
| Description | Qty | Rate | Amount (ex GST) |
|---|---|---|---|
| Progress Claim PC-10457-01, value of work this claim | 1 lot | $27,370.00 | $27,370.00 |
| Less Retention held this claim | 1 lot | -$1,368.50 | -$1,368.50 |
| Subtotal, ex GST | $26,001.50 | ||
| GST (10%) | $2,600.15 | ||
| Total, inc GST | $28,601.65 | ||
Payments
- 26/08/2026EFT, REM 20338$28,601.65
- Total, inc GST
- $28,601.65
- Paid
- $28,601.65
- Owing
- $0.00