All Fence
All Fence U Rent
INV-26-1033 Demo Variation · Firm Construction Pty Ltd
Xero · synced 9:14 am 27 Sept 2026

INV-26-1033

Variation Overdue Xero INV-9027

Firm Construction Pty Ltd · J-26-0130 Innaloo Primary School — New Block

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-26-1033
06 July 2026
Period 06 July 2026 – 09 Sept 2026
Invoice to
Firm Construction Pty Ltd
Anita Doulis
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
Issued
06 July 2026
Terms
30 days EOM
Due
01 Aug 2026
Status
57 days ago

Install

Charged on the quantity the crew actually installed. $216.72
DescriptionQtyUnitAmount
Install — Temporary Fence — Standard BracedTF-BRC 103.2 m $2.10 $216.72

Hire

The agreed hire period, paid up front. $485.04
DescriptionQtyUnitAmount
Hire — Temporary Fence — Standard Braced · balance of period, 2 blocksTF-BRC 103.2 m $4.70 $485.04

Final collection

Charged now so that if nothing else happens on site, the job is paid in full. $180.60
DescriptionQtyUnitAmount
Final collection — Temporary Fence — Standard BracedTF-BRC 103.2 m $1.75 $180.60

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
$1,067.36
GST 10%
$106.74
Total due
$1,174.10
Payment
NAB · BSB 086-006 · Account 44 921 8807
All Fence U Rent Pty Ltd
Please quote INV-26-1033 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

$1,174.10
$1,067.36 ex GST + $106.74 GST
Kind
Variation
Lines
4
Terms
30 days EOM
Xero
INV-9027
Off this visit
SV-26-0414
Add · 06 July 2026 · CREW-4

Extra run requested on site