$0owing (inc GST)
$0overdue
0drafts to send
$0paid, last 30 days
| Invoice | Customer | For | Type | Job / lease | Issued | Due | Total inc GST | Status | |
|---|---|---|---|---|---|---|---|---|---|
| INV-2192 | Salt Recovery Studio | Deliver & install BP10-0012 — Salt — Scarborough | Install | SJ-26-0493 | 04 Aug 2026 | 18 Aug 2026 | $4,235.00 | Paid | |
| INV-2191 | Margaret River Wellness Retreat | Deliver & install BP10-0011 — Wilyabrup Retreat | Install | SJ-26-0491 | 07 Jul 2026 | 21 Jul 2026 | $4,235.00 | Paid | |
| INV-2190 | Perth Rugby Academy | Deliver & install BP20-0013 — High Performance Centre | Install | SJ-26-0489 | 02 Jun 2026 | 02 Jul 2026 | $4,235.00 | Paid | |
| INV-2189 | Cable Beach Retreat | Deliver & install BP20-0012 — Cable Beach Retreat — Spa | Install | SJ-26-0488 | 19 May 2026 | 18 Jun 2026 | $12,980.00 | Paid | |
| INV-2188 | City of Karratha | Deliver & install BP20-0011 — Karratha Leisureplex | Install | SJ-26-0485 | 07 Apr 2026 | 07 May 2026 | $12,980.00 | Paid | |