INV-26-1026
Variation Paid Xero INV-9020PACT Construction Pty Ltd · J-26-0128 Joondalup Health Campus Car Park
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-26-1026
08 Apr 2026
Period 08 Apr 2026 – —
Invoice to
PACT Construction Pty Ltd
Emma Sandover
18 Sangiorgio Ct
Osborne Park WA 6017
ABN 89 099 042 559
18 Sangiorgio Ct
Osborne Park WA 6017
ABN 89 099 042 559
Site
Joondalup Health Campus Car Park
Grand Blvd
Joondalup WA 6027
Job J-26-0128
Standard Braced
Joondalup WA 6027
Job J-26-0128
Standard Braced
Issued
08 Apr 2026
Terms
30 days EOM
Due
30 Apr 2026
Status
Paid 29 Apr 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 29 Apr 2026
- $203.50
Payment
NAB · BSB 086-006 · Account 44 921 8807
All Fence U Rent Pty Ltd
Please quote INV-26-1026 as the reference.
All Fence U Rent Pty Ltd
Please quote INV-26-1026 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-9020
Off this visit
SV-26-0409 Collect · 08 Apr 2026 · CREW-3
Section released — customer finished that face