Invoices
Invoice INV-20350
IssuedPaidJob 10464, Monthly chiller log and strainer check
Harbourline Facilities Management, attention Dean Whitlock. Job invoice
- Issued
- 09/05/2026
- Due
- 08/06/2026
- Terms
- 30 days
- Last payment
- 30/05/2026
| Description | Qty | Rate | Amount (ex GST) |
|---|---|---|---|
| Monthly chiller log and strainer check, labour and materials | 1 lot | $2,400.00 | $2,400.00 |
| Subtotal, ex GST | $2,400.00 | ||
| GST (10%) | $240.00 | ||
| Total, inc GST | $2,640.00 | ||
Payments
- 30/05/2026EFT, REM 20350$2,640.00
- Total, inc GST
- $2,640.00
- Paid
- $2,640.00
- Owing
- $0.00