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-2183
Date 14 Jul 2026
Due 28 Jul 2026
Terms 14 days
Bill to
Peak Physio & Performance
Attn: Dr Hannah Ellery
382 Hay Street, Subiaco WA 6008
ABN 35 159 620 873
Quarterly service — BP10-0006
PAID 28 Jul 2026
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Scheduled service — call-out, checklist & report — BP10-0006 | 1 | $690.00 | $690.00 |
| Service technician labour | 2 | $135.00 | $270.00 |
| Subtotal (ex GST) | $960.00 |
| GST 10% | $96.00 |
| Total (inc GST) | $1,056.00 |
Payment — EFT to Blackout Performance Pty Ltd, Commonwealth Bank, BSB 066-112, Acct 1048 6631. Please quote INV-2183 as the reference.
Job SJ-26-0454
Recovery engineered · Hot & cold therapy containers · Lease · Sales · Maintenance & refurbishment