Invoices
Invoice INV-20339
IssuedPaidJob 10458, Fire services, Block D science building
Tallowood Education Facilities, attention Hamish Greer. Progress Claim invoice
- Issued
- 03/09/2026
- Due
- 29/09/2026
- Terms
- 26 days
- Last payment
- 25/09/2026
| Description | Qty | Rate | Amount (ex GST) |
|---|---|---|---|
| Progress Claim PC-10458-01, value of work this claim | 1 lot | $38,850.00 | $38,850.00 |
| Less Retention held this claim | 1 lot | -$3,885.00 | -$3,885.00 |
| Subtotal, ex GST | $34,965.00 | ||
| GST (10%) | $3,496.50 | ||
| Total, inc GST | $38,461.50 | ||
Payments
- 25/09/2026EFT, REM 20339$38,461.50
- Total, inc GST
- $38,461.50
- Paid
- $38,461.50
- Owing
- $0.00