INV-26-1013
Variation Paid Xero INV-9007Georgiou Group Pty Ltd · J-26-0119 Tonkin Gap — Guildford Rd Interchange
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-26-1013
15 June 2026
Period 15 June 2026 – 06 July 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
Tonkin Gap — Guildford Rd Interchange
Tonkin Hwy at Guildford Rd
Bayswater WA 6053
Job J-26-0119 · your PO GEOR-21007
Standard Braced with Total Block Out
Bayswater WA 6053
Job J-26-0119 · your PO GEOR-21007
Standard Braced with Total Block Out
Issued
15 June 2026
Terms
30 days EOM
Due
30 June 2026
Status
Paid 22 July 2026
Install
Charged on the quantity the crew actually installed. $412.00| Description | Qty | Unit | Amount |
|---|---|---|---|
| Install — Temporary Fence — Standard BracedTF-BRC | 84 m | $2.10 | $176.40 |
| Install — Total Block Out ScreeningSC-BLOK | 152 m | $1.55 | $235.60 |
Hire
The agreed hire period, paid up front. $463.40| Description | Qty | Unit | Amount |
|---|---|---|---|
| Hire — Temporary Fence — Standard Braced · balance of period, 1 monthTF-BRC | 84 m | $2.35 | $197.40 |
| Hire — Total Block Out Screening · balance of period, 1 monthSC-BLOK | 152 m | $1.75 | $266.00 |
Final collection
Charged now so that if nothing else happens on site, the job is paid in full. $314.20| Description | Qty | Unit | Amount |
|---|---|---|---|
| Final collection — Temporary Fence — Standard BracedTF-BRC | 84 m | $1.75 | $147.00 |
| Final collection — Total Block Out ScreeningSC-BLOK | 152 m | $1.10 | $167.20 |
Site visit
Callout for a crew returning to site during the hire. $185.00| Description | Qty | Unit | Amount |
|---|---|---|---|
| Site visit — callout to add equipmentSVC-CALL | 1 | $185.00 | $185.00 |
- Subtotal ex GST
- $1,374.60
- GST 10%
- $137.46
- Total due
- $1,512.06
- Paid 22 July 2026
- $1,512.06
Payment
NAB · BSB 086-006 · Account 44 921 8807
All Fence U Rent Pty Ltd
Please quote INV-26-1013 as the reference.
All Fence U Rent Pty Ltd
Please quote INV-26-1013 as the reference.
Notes
Equipment added on site
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
$1,512.06
$1,374.60 ex GST + $137.46 GST
- Kind
- Variation
- Lines
- 7
- Terms
- 30 days EOM
- Xero
- INV-9007