Blackout Performance

INV-2188

City of Karratha — Deliver & install BP20-0011 — Karratha Leisureplex
Demo 09 Oct 2026
← Invoices Job SJ-26-0485 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-2188
Date 07 Apr 2026
Due 07 May 2026
Terms 30 days
Bill to
City of Karratha
Attn: Jodie Palmer
Welcome Road, Karratha WA 6714
ABN 40 285 911 053
Deliver & install BP20-0011 — Karratha Leisureplex
PAID 07 May 2026
DescriptionQtyUnitAmount
Deliver & install BP20-0011 — Karratha Leisureplex1$11,800.00$11,800.00
Subtotal (ex GST)$11,800.00
GST 10%$1,180.00
Total (inc GST)$12,980.00
Payment — EFT to Blackout Performance Pty Ltd, Commonwealth Bank, BSB 066-112, Acct 1048 6631. Please quote INV-2188 as the reference.
Job SJ-26-0485
Recovery engineered · Hot & cold therapy containers · Lease · Sales · Maintenance & refurbishment