INV-26-1066
Continuation of hire Paid Xero INV-9060City 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-26-1066
06 Feb 2026
Period 09 Jan 2026 – 06 Feb 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
06 Feb 2026
Terms
30 days EOM
Due
01 Mar 2026
Status
Paid 17 Mar 2026
Continuation
Per metre, per four-week block, on the equipment standing on site — not on what was quoted. $5,587.50| Description | Qty | Unit | Amount |
|---|---|---|---|
| Continuation of hire — Crowd Control Barrier · per unit, per four-week blockCCB-STD | 373 | $8.50 | $3,170.50 |
| Continuation of hire — Punter Barrier · per unit, per four-week blockPB-PUNT | 96 | $14.50 | $1,392.00 |
| Continuation of hire — Framelock Barrier · per unit, per four-week blockPB-FL | 46 | $19.50 | $897.00 |
| Continuation of hire — Crowd Control Barrier — Gate Section · per unit, per four-week blockCCB-GATE | 8 | $16.00 | $128.00 |
- Subtotal ex GST
- $5,587.50
- GST 10%
- $558.75
- Total due
- $6,146.25
- Paid 17 Mar 2026
- $6,146.25
Payment
NAB · BSB 086-006 · Account 44 921 8807
All Fence U Rent Pty Ltd
Please quote INV-26-1066 as the reference.
All Fence U Rent Pty Ltd
Please quote INV-26-1066 as the reference.
Notes
Hire continued past the agreed period · checked and approved before it went out
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
$6,146.25
$5,587.50 ex GST + $558.75 GST
- Kind
- Continuation of hire
- Lines
- 4
- Terms
- 30 days EOM
- Xero
- INV-9060
Why this is the amount
The agreed period ended 09 Jan 2026 and the equipment is still on site. This is the per-metre-per-block rate applied to what was standing there over 09 Jan 2026 – 06 Feb 2026 — the running total, not the original quantity.
See the running total →