INV-26-1069
Variation Overdue Xero INV-9063City of Vincent · J-26-0151 Hyde Park Playground 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-26-1069
23 Nov 2025
Period 23 Nov 2025 – —
Invoice to
City of Vincent
Elise Trewin
244 Vincent St
Leederville WA 6007
ABN 83 508 973 913
244 Vincent St
Leederville WA 6007
ABN 83 508 973 913
Site
Hyde Park Playground Renewal
Vincent St
Highgate WA 6003
Job J-26-0151 · your PO CVIN-21231
Standard
Highgate WA 6003
Job J-26-0151 · your PO CVIN-21231
Standard
Issued
23 Nov 2025
Terms
30 days EOM
Due
30 Nov 2025
Status
251 days ago
Site visit
Callout for a crew returning to site during the hire. $185.00| Description | Qty | Unit | Amount |
|---|---|---|---|
| Site visit — callout to collect equipmentSVC-CALL | 1 | $185.00 | $185.00 |
- Subtotal ex GST
- $185.00
- GST 10%
- $18.50
- Total due
- $203.50
Payment
NAB · BSB 086-006 · Account 44 921 8807
All Fence U Rent Pty Ltd
Please quote INV-26-1069 as the reference.
All Fence U Rent Pty Ltd
Please quote INV-26-1069 as the reference.
Notes
Part collection — callout only
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
$203.50
$185.00 ex GST + $18.50 GST
- Kind
- Variation
- Lines
- 1
- Terms
- 30 days EOM
- Xero
- INV-9063
Off this visit
SV-26-0462 Collect · 23 Nov 2025 · CREW-1
Section released — customer finished that face