Invoices
Invoice INV-20345
IssuedPaidJob 10459, Mechanical services refurbishment, Levels 1 to 4
Parkside Developments, attention Nadia Kowalczyk. Progress Claim invoice
- Issued
- 07/10/2026
- Due
- 26/10/2026
- Terms
- 19 days
- Last payment
- 22/10/2026
| Description | Qty | Rate | Amount (ex GST) |
|---|---|---|---|
| Progress Claim PC-10459-05, value of work this claim | 1 lot | $30,820.00 | $30,820.00 |
| Less Retention held this claim | 1 lot | -$1,159.00 | -$1,159.00 |
| Add Retention released at practical completion | 1 lot | $6,700.00 | $6,700.00 |
| Subtotal, ex GST | $36,361.00 | ||
| GST (10%) | $3,636.10 | ||
| Total, inc GST | $39,997.10 | ||
Payments
- 22/10/2026EFT, REM 20345$39,997.10
- Total, inc GST
- $39,997.10
- Paid
- $39,997.10
- Owing
- $0.00