INV-26-1033
Variation Paid Xero INV-9027Jaxon Construction Pty Ltd · J-26-0131 Bentley Technology Park — Building C
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-26-1033
05 July 2026
Period 05 July 2026 – —
Invoice to
Jaxon Construction Pty Ltd
Trent Boag
17 Sarich Way
Bentley WA 6102
ABN 45 009 322 918
17 Sarich Way
Bentley WA 6102
ABN 45 009 322 918
Site
Bentley Technology Park — Building C
Sarich Way
Bentley WA 6102
Job J-26-0131
Standard Braced
Bentley WA 6102
Job J-26-0131
Standard Braced
Issued
05 July 2026
Terms
30 days EOM
Due
31 July 2026
Status
Paid 02 Aug 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 02 Aug 2026
- $203.50
Payment
NAB · BSB 086-006 · Account 44 921 8807
All Fence U Rent Pty Ltd
Please quote INV-26-1033 as the reference.
All Fence U Rent Pty Ltd
Please quote INV-26-1033 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-9027
Off this visit
SV-26-0418 Collect · 05 July 2026 · CREW-5
Section released — customer finished that face