Invoices
Invoice INV-20343
IssuedPaidJob 10459, Mechanical services refurbishment, Levels 1 to 4
Parkside Developments, attention Nadia Kowalczyk. Progress Claim invoice
- Issued
- 04/08/2026
- Due
- 21/08/2026
- Terms
- 17 days
- Last payment
- 19/08/2026
| Description | Qty | Rate | Amount (ex GST) |
|---|---|---|---|
| Progress Claim PC-10459-03, value of work this claim | 1 lot | $78,810.00 | $78,810.00 |
| Less Retention held this claim | 1 lot | -$3,940.50 | -$3,940.50 |
| Subtotal, ex GST | $74,869.50 | ||
| GST (10%) | $7,486.95 | ||
| Total, inc GST | $82,356.45 | ||
Payments
- 19/08/2026EFT, REM 20343$82,356.45
- Total, inc GST
- $82,356.45
- Paid
- $82,356.45
- Owing
- $0.00