Invoices
Invoice INV-20351
IssuedPaidJob 10468, BMS network controller replacement, AHU 3
Harbourline Facilities Management, attention Dean Whitlock. Job invoice
- Issued
- 11/06/2026
- Due
- 11/07/2026
- Terms
- 30 days
- Last payment
- 05/07/2026
| Description | Qty | Rate | Amount (ex GST) |
|---|---|---|---|
| BMS network controller replacement, AHU 3, as per the accepted quote | 1 lot | $12,000.00 | $12,000.00 |
| Subtotal, ex GST | $12,000.00 | ||
| GST (10%) | $1,200.00 | ||
| Total, inc GST | $13,200.00 | ||
Payments
- 05/07/2026EFT, REM 20351$13,200.00
- Total, inc GST
- $13,200.00
- Paid
- $13,200.00
- Owing
- $0.00