All Fence
All Fence U Rent
INV-26-1017 Demo Variation · Georgiou Group Pty Ltd
Xero · synced 9:14 am 08 Aug 2026

INV-26-1017

Variation Overdue Xero INV-9011

Georgiou Group Pty Ltd · J-26-0120 Karel Avenue Bridge Widening

All Fence U Rent
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
Tax invoice
INV-26-1017
29 June 2026
Period 29 June 2026 – 01 Sept 2026
Invoice to
Georgiou Group Pty Ltd
Dane Mitchelson
68 Hasler Rd
Osborne Park WA 6017
ABN 88 009 253 202
Site
Karel Avenue Bridge Widening
Karel Ave at Farrington Rd
Leeming WA 6149
Job J-26-0120
Standard Braced with Total Block Out
Issued
29 June 2026
Terms
30 days EOM
Due
30 June 2026
Status
39 days ago

Install

Charged on the quantity the crew actually installed. $184.12
DescriptionQtyUnitAmount
Install — Temporary Fence — Standard BracedTF-BRC 55.2 m $2.10 $115.92
Install — Total Block Out ScreeningSC-BLOK 44 m $1.55 $68.20

Hire

The agreed hire period, paid up front. $413.44
DescriptionQtyUnitAmount
Hire — Temporary Fence — Standard Braced · balance of period, 2 monthsTF-BRC 55.2 m $4.70 $259.44
Hire — Total Block Out Screening · balance of period, 2 monthsSC-BLOK 44 m $3.50 $154.00

Final collection

Charged now so that if nothing else happens on site, the job is paid in full. $145.00
DescriptionQtyUnitAmount
Final collection — Temporary Fence — Standard BracedTF-BRC 55.2 m $1.75 $96.60
Final collection — Total Block Out ScreeningSC-BLOK 44 m $1.10 $48.40

Site visit

Callout for a crew returning to site during the hire. $185.00
DescriptionQtyUnitAmount
Site visit — callout to add equipmentSVC-CALL 1 $185.00 $185.00
Subtotal ex GST
$927.56
GST 10%
$92.76
Total due
$1,020.32
Payment
NAB · BSB 086-006 · Account 44 921 8807
All Fence U Rent Pty Ltd
Please quote INV-26-1017 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

$1,020.32
$927.56 ex GST + $92.76 GST
Kind
Variation
Lines
7
Terms
30 days EOM
Xero
INV-9011
Off this visit
SV-26-0398
Add · 29 June 2026 · CREW-4

Extra run requested on site

Other invoices on this job