INV-26-1070
Damage & loss Paid Xero INV-9064City 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-26-1070
19 Aug 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
19 Aug 2025
Terms
30 days EOM
Due
31 Aug 2025
Status
Paid 14 Sept 2025
Damage
Assessed in the yard on return. $72.00| Description | Qty | Unit | Amount |
|---|---|---|---|
| Damage — Fence Foot — Plastic FilledFT-PLAS | 6 | $12.00 | $72.00 |
Loss
Equipment that did not come back, at the replacement rate. $110.40| Description | Qty | Unit | Amount |
|---|---|---|---|
| Not returned — Temporary Fence — StandardTF-STD | 2.4 m | $46.00 | $110.40 |
- Subtotal ex GST
- $182.40
- GST 10%
- $18.24
- Total due
- $200.64
- Paid 14 Sept 2025
- $200.64
Payment
NAB · BSB 086-006 · Account 44 921 8807
All Fence U Rent Pty Ltd
Please quote INV-26-1070 as the reference.
All Fence U Rent Pty Ltd
Please quote INV-26-1070 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
$200.64
$182.40 ex GST + $18.24 GST
- Kind
- Damage & loss
- Lines
- 2
- Terms
- 30 days EOM
- Xero
- INV-9064