INV-26-1064
Variation Paid Xero INV-9058City of Stirling · J-26-0150 Scarborough Sunset Markets 2026
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-26-1064
13 Jan 2026
Period 13 Jan 2026 – 09 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
Scarborough Sunset Markets 2026
Scarborough Beach Reserve
Scarborough WA 6019
Job J-26-0150 · your PO CSTR-21224
Crowd Control Barriers
Scarborough WA 6019
Job J-26-0150 · your PO CSTR-21224
Crowd Control Barriers
Issued
13 Jan 2026
Terms
30 days EOM
Due
01 Feb 2026
Status
Paid 13 Feb 2026
Install
Charged on the quantity the crew actually installed. $468.00| Description | Qty | Unit | Amount |
|---|---|---|---|
| Install — Crowd Control BarrierCCB-STD | 57 | $4.20 | $239.40 |
| Install — Punter BarrierPB-PUNT | 18 | $6.20 | $111.60 |
| Install — Framelock BarrierPB-FL | 15 | $7.80 | $117.00 |
Hire
The agreed hire period, paid up front. $1,038.00| Description | Qty | Unit | Amount |
|---|---|---|---|
| Hire — Crowd Control Barrier · balance of period, 1 blockCCB-STD | 57 | $8.50 | $484.50 |
| Hire — Punter Barrier · balance of period, 1 blockPB-PUNT | 18 | $14.50 | $261.00 |
| Hire — Framelock Barrier · balance of period, 1 blockPB-FL | 15 | $19.50 | $292.50 |
Final collection
Charged now so that if nothing else happens on site, the job is paid in full. $370.20| Description | Qty | Unit | Amount |
|---|---|---|---|
| Final collection — Crowd Control BarrierCCB-STD | 57 | $3.40 | $193.80 |
| Final collection — Punter BarrierPB-PUNT | 18 | $4.80 | $86.40 |
| Final collection — Framelock BarrierPB-FL | 15 | $6.00 | $90.00 |
Site visit
Callout for a crew returning to site during the hire. $185.00| Description | Qty | Unit | Amount |
|---|---|---|---|
| Site visit — callout to add equipmentSVC-CALL | 1 | $185.00 | $185.00 |
Other
$47.50| Description | Qty | Unit | Amount |
|---|---|---|---|
| Additional labour — 1.5 hrs on site against 0.95 hrs allowedSVC-LABOUR | 0.5 | $95.00 | $47.50 |
- Subtotal ex GST
- $2,108.70
- GST 10%
- $210.87
- Total due
- $2,319.57
- Paid 13 Feb 2026
- $2,319.57
Payment
NAB · BSB 086-006 · Account 44 921 8807
All Fence U Rent Pty Ltd
Please quote INV-26-1064 as the reference.
All Fence U Rent Pty Ltd
Please quote INV-26-1064 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
$2,319.57
$2,108.70 ex GST + $210.87 GST
- Kind
- Variation
- Lines
- 11
- Terms
- 30 days EOM
- Xero
- INV-9058