Blackout Performance

INV-2184

City of Stirling — Quarterly service — BP10-0008
Demo 09 Oct 2026
← Invoices Job SJ-26-0457 Synced to Xero
Paid
Blackout Performance
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-2184
Date 11 Apr 2026
Due 11 May 2026
Terms 30 days
Bill to
City of Stirling
Attn: Alana Fitzgerald
25 Cedric Street, Stirling WA 6021
ABN 60 156 728 112
Quarterly service — BP10-0008
PAID 08 May 2026
DescriptionQtyUnitAmount
Scheduled service — call-out, checklist & report — BP10-00081$690.00$690.00
Service technician labour2$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-2184 as the reference.
Job SJ-26-0457
Recovery engineered · Hot & cold therapy containers · Lease · Sales · Maintenance & refurbishment