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-2156
Date 01 May 2026
Due 15 May 2026
Terms 30 days EOM
Bill to
Westline Civil Contractors
Attn: Brendan Shaw
14 Hines Road, O'Connor WA 6163
ABN 66 609 215 470
Lease LSE-1110 — 20ft Sauna + Ice Room BP20-0009 — May 2026
PAID 15 May 2026
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Monthly lease — 20ft Sauna + Ice Room BP20-0009 (May 2026), servicing included | 1 | $5,450.00 | $5,450.00 |
| Subtotal (ex GST) | $5,450.00 |
| GST 10% | $545.00 |
| Total (inc GST) | $5,995.00 |
Payment — EFT to Blackout Performance Pty Ltd, Commonwealth Bank, BSB 066-112, Acct 1048 6631. Please quote INV-2156 as the reference.
Lease LSE-1110 — billing period 2026-05. Servicing and maintenance are included in the lease.
Recovery engineered · Hot & cold therapy containers · Lease · Sales · Maintenance & refurbishment