All Fence
All Fence U Rent
INV-26-1050 Demo Damage & loss · NRW Contracting Pty Ltd
Xero · synced 9:14 am 08 Aug 2026

INV-26-1050

Damage & loss Paid Xero INV-9044

NRW Contracting Pty Ltd · J-26-0145 Iron Bridge — Village Extension

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-26-1050
11 June 2026
Invoice to
NRW Contracting Pty Ltd
Bianca Sheridan
181 Great Eastern Hwy
Belmont WA 6104
ABN 38 118 293 138
Site
Iron Bridge — Village Extension
Woodstock Rd
Port Hedland WA 6721
Job J-26-0145
Combination of Fence Types
Issued
11 June 2026
Terms
45 days EOM
Due
30 June 2026
Status
Paid 20 July 2026

Damage

Assessed in the yard on return. $239.00
DescriptionQtyUnitAmount
Damage — Fence Clamp — StandardCLP-STD 17 $3.00 $51.00
Damage — Site Safety SignSIGN-SITE 1 $8.00 $8.00
Damage — Containment Bin — 3m³BIN-3 1 $180.00 $180.00

Loss

Equipment that did not come back, at the replacement rate. $2,822.00
DescriptionQtyUnitAmount
Not returned — Total Block Out ScreeningSC-BLOK 12 m $38.00 $456.00
Not returned — Bracing KitBRC-KIT 3 $52.00 $156.00
Not returned — Fence Foot — Concrete BlockFT-BLOK 12 $42.00 $504.00
Not returned — Site Safety SignSIGN-SITE 1 $26.00 $26.00
Not returned — Containment Bin — 3m³BIN-3 1 $1,680.00 $1,680.00
Subtotal ex GST
$3,061.00
GST 10%
$306.10
Total due
$3,367.10
Paid 20 July 2026
$3,367.10
Payment
NAB · BSB 086-006 · Account 44 921 8807
All Fence U Rent Pty Ltd
Please quote INV-26-1050 as the reference.
Notes
Assessed in the yard on return

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

$3,367.10
$3,061.00 ex GST + $306.10 GST
Kind
Damage & loss
Lines
8
Terms
45 days EOM
Xero
INV-9044