INV-26-1009
Variation Paid Xero INV-9003Georgiou Group Pty Ltd · J-26-0118 Stirling Highway Duplication — Stage 2
All Fence U Rent Pty Ltd · ABN 24 128 604 973
80 Collingwood St, Osborne Park WA 6017
0408 877 300 · hire@allfenceurent.com.au
100% WA owned and operated
80 Collingwood St, Osborne Park WA 6017
0408 877 300 · hire@allfenceurent.com.au
100% WA owned and operated
Tax invoice
INV-26-1009
17 May 2026
Period 17 May 2026 – —
Invoice to
Georgiou Group Pty Ltd
Dane Mitchelson
68 Hasler Rd
Osborne Park WA 6017
ABN 88 009 253 202
68 Hasler Rd
Osborne Park WA 6017
ABN 88 009 253 202
Site
Stirling Highway Duplication — Stage 2
Stirling Hwy at Broadway
Nedlands WA 6009
Job J-26-0118 · your PO GEOR-21000
Standard Braced with Total Block Out
Nedlands WA 6009
Job J-26-0118 · your PO GEOR-21000
Standard Braced with Total Block Out
Issued
17 May 2026
Terms
30 days EOM
Due
31 May 2026
Status
Paid 08 June 2026
Site visit
Callout for a crew returning to site during the hire. $185.00| Description | Qty | Unit | Amount |
|---|---|---|---|
| Site visit — callout to collect equipmentSVC-CALL | 1 | $185.00 | $185.00 |
- Subtotal ex GST
- $185.00
- GST 10%
- $18.50
- Total due
- $203.50
- Paid 08 June 2026
- $203.50
Payment
NAB · BSB 086-006 · Account 44 921 8807
All Fence U Rent Pty Ltd
Please quote INV-26-1009 as the reference.
All Fence U Rent Pty Ltd
Please quote INV-26-1009 as the reference.
Notes
Part collection — callout only
All Fence U Rent Pty Ltd · ABN 24 128 604 973 · 80 Collingwood St, Osborne Park WA 6017 · 0408 877 300 · hire@allfenceurent.com.au
Amount
$203.50
$185.00 ex GST + $18.50 GST
- Kind
- Variation
- Lines
- 1
- Terms
- 30 days EOM
- Xero
- INV-9003
Off this visit
SV-26-0389 Collect · 17 May 2026 · CREW-2
Section released — customer finished that face