City of Stirling
Account 30 days EOMCSTR · Government · ABN 83 313 105 149 · customer since 16 Jan 2018
Jobs
2
0 with gear on site
On site
0 m
across 0 sites
Invoiced to date
$30,210
8 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 $19,078
Variation 3 $4,513
Continuation of hire 1 $5,588
Damage & loss 2 $1,031
Notes
Parks and verge works, plus the summer event programme.
Invoices
8 raised| Invoice | Kind | Issued | Status | Ex GST |
|---|---|---|---|---|
| INV-26-1065 | Variation | 03 Mar 2026 | Paid | $185.00 |
| INV-26-1067 | Damage & loss | 19 Feb 2026 | Paid | $818.00 |
| INV-26-1066 | Continuation of hire | 06 Feb 2026 | Paid | $5,587.50 |
| INV-26-1061 | Damage & loss | 23 Jan 2026 | Paid | $213.20 |
| INV-26-1064 | Variation | 13 Jan 2026 | Paid | $2,108.70 |
| INV-26-1063 | Variation | 01 Dec 2025 | Paid | $2,219.10 |
| INV-26-1060 | Install | 19 Nov 2025 | Paid | $1,697.44 |
| INV-26-1062 | Install | 17 Oct 2025 | Paid | $17,381.00 |
Quotes and enquiries
| Ref | Site | Date | Status | Became |
|---|---|---|---|---|
| Q-26-0141 | Scarborough Sunset Markets — Summer 26/27 | 20 July 2026 | Draft | — |
Edit City of Stirling
Everything said to this customer
nothing logged against this yet Anything outbound also lands in Sent Items.