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-2195
Date 20 Aug 2026
Due 15 Oct 2026
Terms 45 days EOM
Your order MCO-PO-11873
Bill to
Murchison Copper Operations
Attn: Kylie Brandt
Level 3, 50 Kings Park Road, West Perth WA 6005
ABN 19 600 731 844
Q-26-0217 — 30% deposit, 20ft Sauna + Ice Room (Yalgoo #2)
PAID 09 Oct 2026
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Deposit 30% — 20ft Sauna + Ice Room — supply & install · Yalgoo Camp | 1 | $35,820.00 | $35,820.00 |
| Subtotal (ex GST) | $35,820.00 |
| GST 10% | $3,582.00 |
| Total (inc GST) | $39,402.00 |
Payment — EFT to Blackout Performance Pty Ltd, Commonwealth Bank, BSB 066-112, Acct 1048 6631. Please quote INV-2195 as the reference.
Recovery engineered · Hot & cold therapy containers · Lease · Sales · Maintenance & refurbishment