Per month (ex GST)
$5,450
servicing every 90 days included
Term
36 mths
30 months remaining
Billed to date (ex GST)
$32,700
6 invoices
Owing
$0
$35,970 paid
BillingSynced to Xero
| Invoice | Period | Issued | Due | Total inc GST | Status |
|---|---|---|---|---|---|
| INV-2166 | 2026-09 | 01 Sep 2026 | 15 Sep 2026 | $5,995 | Paid |
| INV-2165 | 2026-08 | 01 Aug 2026 | 15 Aug 2026 | $5,995 | Paid |
| INV-2164 | 2026-07 | 01 Jul 2026 | 15 Jul 2026 | $5,995 | Paid |
| INV-2163 | 2026-06 | 01 Jun 2026 | 15 Jun 2026 | $5,995 | Paid |
| INV-2162 | 2026-05 | 01 May 2026 | 15 May 2026 | $5,995 | Paid |
| INV-2161 | 2026-04 | 01 Apr 2026 | 15 Apr 2026 | $5,995 | Paid |
Service & jobs under this lease2 services completed
| Date | Job | Technician | Stage |
|---|---|---|---|
| 02 Oct 2026 | SJ-26-0487 Scheduled service | Kade Morrison | Complete |
| 03 Jul 2026 | SJ-26-0486 Scheduled service | Kade Morrison | Complete |
| 06 Apr 2026 | SJ-26-0485 Delivery & install | Kade Morrison | Invoiced |
LSE-1111Active
- Customer
- City of Karratha
- Site
- Karratha Leisureplex
- Unit
- BP20-0011 · 20ft Sauna + Ice Room
- Start
- 01 Apr 2026
- End
- 31 Mar 2029
- Billing
- Monthly in advance, 14 days · last billed 2026-09
- Customer PO
- PO 74402
- Next service
- 01 Jan 2027