Invoices
Invoice INV-20349
IssuedUnpaidJob 10463, Emergency lighting fault call-out
Northgate Health Estate Services, attention Fiona Delacroix. Job invoice
- Issued
- 11/10/2026
- Due
- 10/11/2026
- Terms
- 30 days
- Last payment
- None yet
| Description | Qty | Rate | Amount (ex GST) |
|---|---|---|---|
| Emergency lighting fault call-out, labour and materials | 1 lot | $8,000.00 | $8,000.00 |
| Subtotal, ex GST | $8,000.00 | ||
| GST (10%) | $800.00 | ||
| Total, inc GST | $8,800.00 | ||
Payments
No payment received yet.
- Total, inc GST
- $8,800.00
- Paid
- $0.00
- Owing
- $8,800.00