Harbourline Civil Pty Ltd
Account 30 days EOMHARB · Civil & infrastructure · ABN 88 611 253 202 · customer since 14 Mar 2016
Jobs
0
0 with gear on site
On site
0 m
across 0 sites
Invoiced to date
$0
0 invoices, ex GST
Owing — from Xero
$0
nothing past terms · synced 14 Oct 2026
Credit limit
$80,000
0% used
Their jobs
0 live, 0 closed out| Job | Site | Fencing type | Status | On site | Installed | Off hire due |
|---|---|---|---|---|---|---|
| No jobs on the books yet. | ||||||
Contacts
4Dane Mitchelsonmain
Accounts & bookings
dane.mitchelson@harbourline.com.au08 9200 4400
Trent Hollows
Project manager
trent.hollows@harbourline.com.au0412 884 021
Kane Bartholomew
Site supervisor
kane.bartholomew@harbourline.com.au0413 550 118
Sione Vailea
Project manager
sione.vailea@harbourline.com.au0418 224 776
68 Hasler Rd, Osborne Park WA 6017
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.
How their hire is billed
Monthly per item, in arrearsNotes
Standing rate agreement. Runs four to six sites at once — always check the site name, not the customer.
Invoices
0 raised| Invoice | Kind | Issued | Status | Ex GST |
|---|---|---|---|---|
| Nothing invoiced yet. | ||||
Quotes and enquiries
| Ref | Site | Date | Status | Became |
|---|---|---|---|---|
| Nothing quoted for them yet. | ||||
Edit Harbourline Civil Pty Ltd
Email history — every email and call, on every job and quote
nothing logged against this yet Anything outbound also lands in Sent Items.