City of Vincent
Account 30 days EOMCVIN · Government · ABN 83 508 973 913 · customer since 05 Mar 2020
Jobs
1
0 with gear on site
On site
0 m
across 0 sites
Invoiced to date
$3,662
3 invoices, ex GST
Outstanding
$0
nothing past terms
Credit limit
$12,000
0% used
Their jobs
0 live, 1 closed out| Job | Site | Fencing type | Status | On site | Installed | Off hire due |
|---|---|---|---|---|---|---|
| J-26-0151 PO CVIN-21231 | Hyde Park Playground Renewal Highgate | Standard | Closed | — | 04 Sept 2025 | 25 Dec 2025 |
Contact
- Contact
- Elise Trewin
- elise.trewin@vincent.wa.gov.au
- Phone
- 08 9273 6000
- Address
- 244 Vincent St
Leederville WA 6007
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 1 $2,636
Variation 1 $441
Damage & loss 1 $586
Invoices
3 raised| Invoice | Kind | Issued | Status | Ex GST |
|---|---|---|---|---|
| INV-26-1069 | Variation | 12 Feb 2026 | Paid | $440.57 |
| INV-26-1070 | Damage & loss | 07 Jan 2026 | Paid | $586.00 |
| INV-26-1068 | Install | 04 Sept 2025 | Paid | $2,635.60 |
Quotes and enquiries
| Ref | Site | Date | Status | Became |
|---|---|---|---|---|
| Q-26-0145 | Beaufort Street Verge Renewal | 15 July 2026 | Expired | — |
Edit City of Vincent
Everything said to this customer
nothing logged against this yet Anything outbound also lands in Sent Items.