INV-26-1045
Variation Overdue Xero INV-9039Monadelphous Engineering Pty Ltd · J-26-0144 Wheatstone Module Yard
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-26-1045
01 Apr 2026
Period 01 Apr 2026 – —
Invoice to
Monadelphous Engineering Pty Ltd
Dean Kowalczyk
59 Albany Hwy
Victoria Park WA 6100
ABN 28 008 988 547
59 Albany Hwy
Victoria Park WA 6100
ABN 28 008 988 547
Site
Wheatstone Module Yard
Onslow Rd
Onslow WA 6710
Job J-26-0144
Standard Braced with Total Block Out
Onslow WA 6710
Job J-26-0144
Standard Braced with Total Block Out
Issued
01 Apr 2026
Terms
45 days EOM
Due
30 Apr 2026
Status
100 days ago
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
Payment
NAB · BSB 086-006 · Account 44 921 8807
All Fence U Rent Pty Ltd
Please quote INV-26-1045 as the reference.
All Fence U Rent Pty Ltd
Please quote INV-26-1045 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
- 45 days EOM
- Xero
- INV-9039
Off this visit
SV-26-0438 Collect · 01 Apr 2026 · CREW-3
Section released — customer finished that face