Invoices
Invoice INV-20344
IssuedPaidJob 10459, Mechanical services refurbishment, Levels 1 to 4
Parkside Developments, attention Nadia Kowalczyk. Progress Claim invoice
- Issued
- 03/09/2026
- Due
- 22/09/2026
- Terms
- 19 days
- Last payment
- 18/09/2026
| Description | Qty | Rate | Amount (ex GST) |
|---|---|---|---|
| Progress Claim PC-10459-04, value of work this claim | 1 lot | $74,970.00 | $74,970.00 |
| Less Retention held this claim | 1 lot | -$3,748.50 | -$3,748.50 |
| Subtotal, ex GST | $71,221.50 | ||
| GST (10%) | $7,122.15 | ||
| Total, inc GST | $78,343.65 | ||
Payments
- 18/09/2026EFT, REM 20344$78,343.65
- Total, inc GST
- $78,343.65
- Paid
- $78,343.65
- Owing
- $0.00