INV-26-1067
Damage & loss Paid Xero INV-9061City 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-26-1067
19 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
19 Feb 2026
Terms
30 days EOM
Due
01 Mar 2026
Status
Paid 09 Mar 2026
Other
$818.00| Description | Qty | Unit | Amount |
|---|---|---|---|
| Missing — not returned · Crowd Control Barrier (Counted short against the docket)CCB-STD | 6 | $86.00 | $516.00 |
| Missing — not returned · Punter Barrier (Taken by another trade)PB-PUNT | 2 | $142.00 | $284.00 |
| Missing — not returned · Sand Bag Ballast (Never located)SAND-BAG | 2 | $9.00 | $18.00 |
- Subtotal ex GST
- $818.00
- GST 10%
- $81.80
- Total due
- $899.80
- Paid 09 Mar 2026
- $899.80
Payment
NAB · BSB 086-006 · Account 44 921 8807
All Fence U Rent Pty Ltd
Please quote INV-26-1067 as the reference.
All Fence U Rent Pty Ltd
Please quote INV-26-1067 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
$899.80
$818.00 ex GST + $81.80 GST
- Kind
- Damage & loss
- Lines
- 3
- Terms
- 30 days EOM
- Xero
- INV-9061