INV-26-1031
Variation Paid Xero INV-9025Firm Construction Pty Ltd · J-26-0130 Innaloo Primary School — New Block
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
22 June 2026
Period 22 June 2026 – —
Invoice to
Firm Construction Pty Ltd
Anita Doulis
5 Sundercombe St
Osborne Park WA 6017
ABN 70 129 054 787
5 Sundercombe St
Osborne Park WA 6017
ABN 70 129 054 787
Site
Innaloo Primary School — New Block
Ellen Stirling Blvd
Innaloo WA 6018
Job J-26-0130 · your PO FIRM-21084
Standard Braced
Innaloo WA 6018
Job J-26-0130 · your PO FIRM-21084
Standard Braced
Issued
22 June 2026
Terms
30 days EOM
Due
30 June 2026
Status
Paid 12 July 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 12 July 2026
- $203.50
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
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-9025
Off this visit
SV-26-0414 Collect · 22 June 2026 · CREW-4
Section released — customer finished that face