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-2177
Date 31 Jul 2026
Due 30 Aug 2026
Terms 30 days EOM
Bill to
Sandstone Lithium
Attn: Tom Garrick
Level 6, 225 St Georges Terrace, Perth WA 6000
ABN 29 650 448 103
Quarterly service — BP20-0001
PAID 24 Aug 2026
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Scheduled service — call-out, checklist & report — BP20-0001 | 1 | $690.00 | $690.00 |
| Service technician labour | 3 | $135.00 | $405.00 |
| Travel — regional | 1 | $1,316.00 | $1,316.00 |
| Subtotal (ex GST) | $2,411.00 |
| GST 10% | $241.10 |
| Total (inc GST) | $2,652.10 |
Payment — EFT to Blackout Performance Pty Ltd, Commonwealth Bank, BSB 066-112, Acct 1048 6631. Please quote INV-2177 as the reference.
Job SJ-26-0408
Recovery engineered · Hot & cold therapy containers · Lease · Sales · Maintenance & refurbishment