Haztech Solutions Pty Ltd
18 Carbon Court, Osborne Park WA 6017 · (08) 6268 0486 · accounts@haztechsolutions.com.au
ABN 48 612 507 333
Tax invoice
INV-2222
Date 02 Jul 2026
Due 30 Aug 2026
Terms 30 days EOM
Your order RER-50213
Bill to
Red Earth Resources
Attn: Sharna Whitlock
Level 4, 1 William Street, Perth WA 6000
ABN 58 147 309 662
HZ-26-0319 — final invoice
PAID 21 Aug 2026
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Power station shutdown — E&I support — final invoice | 1 | $126,000.00 | $126,000.00 |
| Subtotal (ex GST) | $126,000.00 |
| GST 10% | $12,600.00 |
| Total (inc GST) | $138,600.00 |
Payment — EFT to Haztech Solutions Pty Ltd, Westpac, BSB 036-054, Acct 41 2286. Please quote INV-2222 as the reference.
Electrical & Instrumentation · Hazardous Area (EEHA) · White-Collar Secondment · WA EC012708 · VIC REC 37434