Invoices
Invoice INV-20342
IssuedPaidJob 10459, Mechanical services refurbishment, Levels 1 to 4
Parkside Developments, attention Nadia Kowalczyk. Progress Claim invoice
- Issued
- 06/07/2026
- Due
- 23/07/2026
- Terms
- 17 days
- Last payment
- 21/07/2026
| Description | Qty | Rate | Amount (ex GST) |
|---|---|---|---|
| Progress Claim PC-10459-02, value of work this claim | 1 lot | $52,900.00 | $52,900.00 |
| Less Retention held this claim | 1 lot | -$2,645.00 | -$2,645.00 |
| Subtotal, ex GST | $50,255.00 | ||
| GST (10%) | $5,025.50 | ||
| Total, inc GST | $55,280.50 | ||
Payments
- 21/07/2026EFT, REM 20342$55,280.50
- Total, inc GST
- $55,280.50
- Paid
- $55,280.50
- Owing
- $0.00