Invoices
Invoice INV-20340
IssuedUnpaidJob 10458, Fire services, Block D science building
Tallowood Education Facilities, attention Hamish Greer. Progress Claim invoice
- Issued
- 07/10/2026
- Due
- 02/11/2026
- Terms
- 26 days
- Last payment
- None yet
| Description | Qty | Rate | Amount (ex GST) |
|---|---|---|---|
| Progress Claim PC-10458-02, value of work this claim | 1 lot | $67,775.00 | $67,775.00 |
| Less Retention held this claim | 1 lot | -$6,777.50 | -$6,777.50 |
| Less amount withheld in the builder's payment schedule | 1 lot | -$5,517.00 | -$5,517.00 |
| Subtotal, ex GST | $55,480.50 | ||
| GST (10%) | $5,548.05 | ||
| Total, inc GST | $61,028.55 | ||
Payments
No payment received yet.
- Total, inc GST
- $61,028.55
- Paid
- $0.00
- Owing
- $61,028.55