INV-26-1030
Variation Paid Xero INV-9024Perkins Builders Pty Ltd · J-26-0129 Bunbury Foreshore Redevelopment
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-26-1030
15 June 2026
Period 15 June 2026 – 17 July 2026
Invoice to
Perkins Builders Pty Ltd
Wayne Prosser
24 Clifton St
Bunbury WA 6230
ABN 43 009 224 156
24 Clifton St
Bunbury WA 6230
ABN 43 009 224 156
Site
Bunbury Foreshore Redevelopment
Koombana Dr
Bunbury WA 6230
Job J-26-0129 · your PO Not provided
Standard Braced with Total Block Out
Bunbury WA 6230
Job J-26-0129 · your PO Not provided
Standard Braced with Total Block Out
Issued
15 June 2026
Terms
30 days EOM
Due
01 July 2026
Status
Paid 13 July 2026
Install
Charged on the quantity the crew actually installed. $374.81| Description | Qty | Unit | Amount |
|---|---|---|---|
| Install — Temporary Fence — Standard BracedTF-BRC | 93.6 m | $2.10 | $196.56 |
| Install — Total Block Out ScreeningSC-BLOK | 115 m | $1.55 | $178.25 |
Hire
The agreed hire period, paid up front. $421.21| Description | Qty | Unit | Amount |
|---|---|---|---|
| Hire — Temporary Fence — Standard Braced · balance of period, 1 blockTF-BRC | 93.6 m | $2.35 | $219.96 |
| Hire — Total Block Out Screening · balance of period, 1 blockSC-BLOK | 115 m | $1.75 | $201.25 |
Final collection
Charged now so that if nothing else happens on site, the job is paid in full. $290.30| Description | Qty | Unit | Amount |
|---|---|---|---|
| Final collection — Temporary Fence — Standard BracedTF-BRC | 93.6 m | $1.75 | $163.80 |
| Final collection — Total Block Out ScreeningSC-BLOK | 115 m | $1.10 | $126.50 |
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
- $1,271.32
- GST 10%
- $127.13
- Total due
- $1,398.45
- Paid 13 July 2026
- $1,398.45
Payment
NAB · BSB 086-006 · Account 44 921 8807
All Fence U Rent Pty Ltd
Please quote INV-26-1030 as the reference.
All Fence U Rent Pty Ltd
Please quote INV-26-1030 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
$1,398.45
$1,271.32 ex GST + $127.13 GST
- Kind
- Variation
- Lines
- 7
- Terms
- 30 days EOM
- Xero
- INV-9024