INV-26-1031
Continuation of hire Overdue Xero INV-9025Perkins 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-26-1031
14 Aug 2026
Period 17 July 2026 – 14 Aug 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
14 Aug 2026
Terms
30 days EOM
Due
01 Sept 2026
Status
26 days ago
Continuation
Per metre, per four-week block, on the equipment standing on site — not on what was quoted. $2,251.89| Description | Qty | Unit | Amount |
|---|---|---|---|
| Continuation of hire — Temporary Fence — Standard Braced · per metre, per four-week blockTF-BRC | 542.4 m | $2.35 | $1,274.64 |
| Continuation of hire — Total Block Out Screening · per metre, per four-week blockSC-BLOK | 483 m | $1.75 | $845.25 |
| Continuation of hire — Site Safety Sign · per unit, per four-week blockSIGN-SITE | 8 | $4.50 | $36.00 |
| Continuation of hire — Vehicle Gate — 6m Double Swing · per unit, per four-week blockGT-VEH | 2 | $48.00 | $96.00 |
- Subtotal ex GST
- $2,251.89
- GST 10%
- $225.19
- Total due
- $2,477.08
Payment
NAB · BSB 086-006 · Account 44 921 8807
All Fence U Rent Pty Ltd
Please quote INV-26-1031 as the reference.
All Fence U Rent Pty Ltd
Please quote INV-26-1031 as the reference.
Notes
Hire continued past the agreed period · checked and approved before it went out
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
$2,477.08
$2,251.89 ex GST + $225.19 GST
- Kind
- Continuation of hire
- Lines
- 4
- Terms
- 30 days EOM
- Xero
- INV-9025
Why this is the amount
The agreed period ended 17 July 2026 and the equipment is still on site. This is the per-metre-per-block rate applied to what was standing there over 17 July 2026 – 14 Aug 2026 — the running total, not the original quantity.
See the running total →