INV-26-1014
Variation Paid Xero INV-9008Georgiou 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-26-1014
23 Apr 2026
Period 23 Apr 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
23 Apr 2026
Terms
30 days EOM
Due
30 Apr 2026
Status
Paid 21 May 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 21 May 2026
- $203.50
Payment
NAB · BSB 086-006 · Account 44 921 8807
All Fence U Rent Pty Ltd
Please quote INV-26-1014 as the reference.
All Fence U Rent Pty Ltd
Please quote INV-26-1014 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-9008
Off this visit
SV-26-0393 Collect · 23 Apr 2026 · CREW-3
Section released — customer finished that face