INV-26-1059
Variation Overdue Xero INV-9053Main Roads Western Australia · J-26-0148 Reid Highway Shared Path — Section 4
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-26-1059
19 Nov 2025
Period 19 Nov 2025 – —
Invoice to
Main Roads Western Australia
Priya Raghavan
Don Aitken Centre, Waterloo Cr
East Perth WA 6004
ABN 50 860 676 021
Don Aitken Centre, Waterloo Cr
East Perth WA 6004
ABN 50 860 676 021
Site
Reid Highway Shared Path — Section 4
Reid Hwy
Balga WA 6061
Job J-26-0148 · your PO MRLA-21210
Standard
Balga WA 6061
Job J-26-0148 · your PO MRLA-21210
Standard
Issued
19 Nov 2025
Terms
30 days EOM
Due
30 Nov 2025
Status
251 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-26-1059 as the reference.
All Fence U Rent Pty Ltd
Please quote INV-26-1059 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-9053
Off this visit
SV-26-0451 Collect · 19 Nov 2025 · CREW-2
Section released — customer finished that face