Jaxon Construction Pty Ltd
Account 30 days EOMJAXN · Building & construction · ABN 45 009 322 918 · customer since 05 Aug 2018
Jobs
1
1 with gear on site
On site
209 m
across 1 sites
Invoiced to date
$3,414
2 invoices, ex GST
Outstanding
$0
nothing past terms
Credit limit
$30,000
0% used
Their jobs
1 live, 0 closed out| Job | Site | Fencing type | Status | On site | Installed | Off hire due |
|---|---|---|---|---|---|---|
| J-26-0131 | Bentley Technology Park — Building C Bentley | Standard Braced | On site | 209 m | 22 June 2026 | 22 Sept 2026 |
Contact
- Contact
- Trent Boag
- tboag@jaxon.com.au
- Phone
- 08 9382 3300
- Address
- 17 Sarich Way
Bentley WA 6102
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 $3,229
Variation 1 $185
Invoices
2 raised| Invoice | Kind | Issued | Status | Ex GST |
|---|---|---|---|---|
| INV-26-1033 | Variation | 05 July 2026 | Paid | $185.00 |
| INV-26-1032 | Install | 22 June 2026 | Paid | $3,229.06 |
Quotes and enquiries
| Ref | Site | Date | Status | Became |
|---|---|---|---|---|
| Nothing quoted for them yet. | ||||
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