All Fence
All Fence U Rent
INV-26-1063 Demo Variation · City of Stirling
Xero · synced 9:14 am 08 Aug 2026

INV-26-1063

Variation Paid Xero INV-9057

City of Stirling · J-26-0149 Herdsman Lake Boardwalk Renewal

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-26-1063
21 Oct 2025
Period 21 Oct 2025 – 31 Dec 2025
Invoice to
City of Stirling
Marcus Bligh
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 CSTR-21217
Standard
Issued
21 Oct 2025
Terms
30 days EOM
Due
31 Oct 2025
Status
Paid 25 Nov 2025

Install

Charged on the quantity the crew actually installed. $72.96
DescriptionQtyUnitAmount
Install — Temporary Fence — StandardTF-STD 45.6 m $1.60 $72.96

Hire

The agreed hire period, paid up front. $164.16
DescriptionQtyUnitAmount
Hire — Temporary Fence — Standard · balance of period, 2 monthsTF-STD 45.6 m $3.60 $164.16

Final collection

Charged now so that if nothing else happens on site, the job is paid in full. $63.84
DescriptionQtyUnitAmount
Final collection — Temporary Fence — StandardTF-STD 45.6 m $1.40 $63.84

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
Subtotal ex GST
$485.96
GST 10%
$48.60
Total due
$534.56
Paid 25 Nov 2025
$534.56
Payment
NAB · BSB 086-006 · Account 44 921 8807
All Fence U Rent Pty Ltd
Please quote INV-26-1063 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

$534.56
$485.96 ex GST + $48.60 GST
Kind
Variation
Lines
4
Terms
30 days EOM
Xero
INV-9057
Off this visit
SV-26-0456
Add · 21 Oct 2025 · CREW-3

Extra run requested on site