Blackout Performance Pty Ltd
18 Carbon Court, Osborne Park WA 6017 · (08) 6268 0486 · info@blackoutx.com.au
ABN 63 668 214 590
Tax invoice
INV-2111
Date 01 Aug 2026
Due 15 Aug 2026
Terms 45 days EOM
Bill to
Murchison Copper Operations
Attn: Kylie Brandt
Level 3, 50 Kings Park Road, West Perth WA 6005
ABN 19 600 731 844
Lease LSE-1102 — 20ft Sauna BP20-0004 — Aug 2026
PAID 06 Aug 2026
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Monthly lease — 20ft Sauna BP20-0004 (Aug 2026), servicing included | 1 | $3,950.00 | $3,950.00 |
| Subtotal (ex GST) | $3,950.00 |
| GST 10% | $395.00 |
| Total (inc GST) | $4,345.00 |
Payment — EFT to Blackout Performance Pty Ltd, Commonwealth Bank, BSB 066-112, Acct 1048 6631. Please quote INV-2111 as the reference.
Lease LSE-1102 — billing period 2026-08. Servicing and maintenance are included in the lease.
Recovery engineered · Hot & cold therapy containers · Lease · Sales · Maintenance & refurbishment