City of Stirling
Account 30 days EOMCSTR · Government · ABN 83 313 105 149 · customer since 15 Jan 2018
Jobs
2
0 with gear on site
On site
0 m
across 0 sites
Invoiced to date
$31,519
5 invoices, ex GST
Outstanding
$0
nothing past terms
Credit limit
$24,000
0% used
Their jobs
0 live, 2 closed outContact
- Contact
- Marcus Bligh
- marcus.bligh@stirling.wa.gov.au
- Phone
- 08 9205 8555
- Address
- 25 Cedric St
Stirling WA 6021
How they get invoiced
Account customer. The install invoice is raised as soon as the crew is back and the docket is priced, and falls due 30 days eom. Variations and continuation of hire follow the same terms.
What they have been charged for
Install 2 $30,423
Variation 1 $486
Damage & loss 2 $610
Notes
Parks and verge works, plus the summer event programme.
Invoices
5 raised| Invoice | Kind | Issued | Status | Ex GST |
|---|---|---|---|---|
| INV-26-1064 | Damage & loss | 06 Jan 2026 | Paid | $198.20 |
| INV-26-1066 | Damage & loss | 26 Oct 2025 | Paid | $412.00 |
| INV-26-1063 | Variation | 21 Oct 2025 | Paid | $485.96 |
| INV-26-1062 | Install | 31 Aug 2025 | Paid | $2,030.08 |
| INV-26-1065 | Install | 16 July 2025 | Paid | $28,392.50 |
Quotes and enquiries
| Ref | Site | Date | Status | Became |
|---|---|---|---|---|
| Q-26-0141 | Scarborough Sunset Markets — Summer 26/27 | 14 July 2026 | Draft | — |
Edit City of Stirling