All Fence
All Fence U Rent
INV-26-1043 Demo Variation · Dale Alcock Homes Pty Ltd
Xero · synced 9:14 am 27 Sept 2026

INV-26-1043

Variation Paid Xero INV-9037

Dale Alcock Homes Pty Ltd · J-26-0136 Baldivis — Rivergums Release 9

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-26-1043
22 June 2026
Period 22 June 2026 – 11 Aug 2026
Invoice to
Dale Alcock Homes Pty Ltd
Bree Tunstill
3 Hasler Rd
Osborne Park WA 6017
ABN 20 009 264 464
Site
Baldivis — Rivergums Release 9
Lots 88–96, Eighty Rd
Baldivis WA 6171
Job J-26-0136 · your PO Not provided
Standard
Issued
22 June 2026
Terms
30 days EOM
Due
01 July 2026
Status
Paid 30 July 2026

Install

Charged on the quantity the crew actually installed. $26.88
DescriptionQtyUnitAmount
Install — Temporary Fence — StandardTF-STD 16.8 m $1.60 $26.88

Hire

The agreed hire period, paid up front. $60.48
DescriptionQtyUnitAmount
Hire — Temporary Fence — Standard · balance of period, 2 blocksTF-STD 16.8 m $3.60 $60.48

Final collection

Charged now so that if nothing else happens on site, the job is paid in full. $23.52
DescriptionQtyUnitAmount
Final collection — Temporary Fence — StandardTF-STD 16.8 m $1.40 $23.52

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

Other

$118.75
DescriptionQtyUnitAmount
Additional labour — 1.5 hrs on site against 0.34 hrs allowedSVC-LABOUR 1.3 $95.00 $118.75
Subtotal ex GST
$414.63
GST 10%
$41.46
Total due
$456.09
Paid 30 July 2026
$456.09
Payment
NAB · BSB 086-006 · Account 44 921 8807
All Fence U Rent Pty Ltd
Please quote INV-26-1043 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

$456.09
$414.63 ex GST + $41.46 GST
Kind
Variation
Lines
5
Terms
30 days EOM
Xero
INV-9037
Off this visit
SV-26-0427
Add · 22 June 2026 · CREW-5

Extra run requested on site

Other invoices on this job