INV-26-1061
Damage & loss Paid Xero INV-9055City of Stirling · J-26-0149 Herdsman Lake Boardwalk Renewal
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-26-1061
23 Jan 2026
Invoice to
City of Stirling
Marcus Bligh
25 Cedric St
Stirling WA 6021
ABN 83 313 105 149
25 Cedric St
Stirling WA 6021
ABN 83 313 105 149
Site
Herdsman Lake Boardwalk Renewal
Flynn St
Churchlands WA 6018
Job J-26-0149 · your PO Not provided
Standard
Churchlands WA 6018
Job J-26-0149 · your PO Not provided
Standard
Issued
23 Jan 2026
Terms
30 days EOM
Due
01 Feb 2026
Status
Paid 23 Feb 2026
Other
$213.20| Description | Qty | Unit | Amount |
|---|---|---|---|
| Damaged — returned needing repair · Temporary Fence — Standard (Frame twisted)TF-STD | 7.2 m | $16.00 | $115.20 |
| Damaged — returned needing repair · Fence Foot — Plastic Filled (Bent in the wind)FT-PLAS | 5 | $12.00 | $60.00 |
| Missing — not returned · Fence Clamp — Standard (Counted short against the docket)CLP-STD | 4 | $9.50 | $38.00 |
- Subtotal ex GST
- $213.20
- GST 10%
- $21.32
- Total due
- $234.52
- Paid 23 Feb 2026
- $234.52
Payment
NAB · BSB 086-006 · Account 44 921 8807
All Fence U Rent Pty Ltd
Please quote INV-26-1061 as the reference.
All Fence U Rent Pty Ltd
Please quote INV-26-1061 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
$234.52
$213.20 ex GST + $21.32 GST
- Kind
- Damage & loss
- Lines
- 3
- Terms
- 30 days EOM
- Xero
- INV-9055