Invoices
Invoice INV-20341
IssuedPaidJob 10459, Mechanical services refurbishment, Levels 1 to 4
Parkside Developments, attention Nadia Kowalczyk. Progress Claim invoice
- Issued
- 03/06/2026
- Due
- 23/06/2026
- Terms
- 20 days
- Last payment
- 19/06/2026
| Description | Qty | Rate | Amount (ex GST) |
|---|---|---|---|
| Progress Claim PC-10459-01, value of work this claim | 1 lot | $38,140.00 | $38,140.00 |
| Less Retention held this claim | 1 lot | -$1,907.00 | -$1,907.00 |
| Subtotal, ex GST | $36,233.00 | ||
| GST (10%) | $3,623.30 | ||
| Total, inc GST | $39,856.30 | ||
Payments
- 19/06/2026EFT, REM 20341$39,856.30
- Total, inc GST
- $39,856.30
- Paid
- $39,856.30
- Owing
- $0.00