All Fence
All Fence U Rent
INV-26-1046 Demo Variation · Summit Homes Group
Xero · synced 9:14 am 27 Sept 2026

INV-26-1046

Variation Paid Xero INV-9040

Summit Homes Group · J-26-0138 Wellard Green — Release 12

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-26-1046
15 June 2026
Period 15 June 2026 – 27 July 2026
Invoice to
Summit Homes Group
Josh Vermeulen
1 Sarich Ct
Osborne Park WA 6017
ABN 76 009 291 168
Site
Wellard Green — Release 12
Lots 340–351, Bombay Blvd
Wellard WA 6170
Job J-26-0138 · your PO SUMT-21140
Standard
Issued
15 June 2026
Terms
30 days EOM
Due
01 July 2026
Status
Paid 24 July 2026

Install

Charged on the quantity the crew actually installed. $65.28
DescriptionQtyUnitAmount
Install — Temporary Fence — StandardTF-STD 40.8 m $1.60 $65.28

Hire

The agreed hire period, paid up front. $146.88
DescriptionQtyUnitAmount
Hire — Temporary Fence — Standard · balance of period, 2 blocksTF-STD 40.8 m $3.60 $146.88

Final collection

Charged now so that if nothing else happens on site, the job is paid in full. $57.12
DescriptionQtyUnitAmount
Final collection — Temporary Fence — StandardTF-STD 40.8 m $1.40 $57.12

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

$23.75
DescriptionQtyUnitAmount
Additional labour — 1 hrs on site against 0.82 hrs allowed · other trades in the waySVC-LABOUR 0.3 $95.00 $23.75
Subtotal ex GST
$478.03
GST 10%
$47.80
Total due
$525.83
Paid 24 July 2026
$525.83
Payment
NAB · BSB 086-006 · Account 44 921 8807
All Fence U Rent Pty Ltd
Please quote INV-26-1046 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

$525.83
$478.03 ex GST + $47.80 GST
Kind
Variation
Lines
5
Terms
30 days EOM
Xero
INV-9040
Off this visit
SV-26-0430
Add · 15 June 2026 · CREW-2

Extra run requested on site

Other invoices on this job