Per month (ex GST)
$3,950
servicing every 90 days included
Term
24 mths
6 months remaining
Billed to date (ex GST)
$23,700
6 invoices
Owing
$4,345
$21,725 paid
BillingSynced to Xero
| Invoice | Period | Issued | Due | Total inc GST | Status |
|---|---|---|---|---|---|
| INV-2112 | 2026-09 | 01 Sep 2026 | 15 Sep 2026 | $4,345 | Overdue |
| INV-2111 | 2026-08 | 01 Aug 2026 | 15 Aug 2026 | $4,345 | Paid |
| INV-2110 | 2026-07 | 01 Jul 2026 | 15 Jul 2026 | $4,345 | Paid |
| INV-2109 | 2026-06 | 01 Jun 2026 | 15 Jun 2026 | $4,345 | Paid |
| INV-2108 | 2026-05 | 01 May 2026 | 15 May 2026 | $4,345 | Paid |
| INV-2107 | 2026-04 | 01 Apr 2026 | 15 Apr 2026 | $4,345 | Paid |
Service & jobs under this lease5 services completed
| Date | Job | Technician | Stage |
|---|---|---|---|
| 12 Oct 2026 | SJ-26-0497 Scheduled service | Goldfields Electrical Services | Scheduled |
| 10 Jul 2026 | SJ-26-0433 Scheduled service | Liam Hartley | Complete |
| 08 Apr 2026 | SJ-26-0432 Scheduled service | Liam Hartley | Complete |
| 12 Jan 2026 | SJ-26-0431 Scheduled service | Liam Hartley | Complete |
| 13 Oct 2025 | SJ-26-0430 Scheduled service | Liam Hartley | Complete |
| 10 Jul 2025 | SJ-26-0429 Scheduled service | Liam Hartley | Complete |
| 07 Apr 2025 | SJ-26-0428 Delivery & install | Kade Morrison | Invoiced |
LSE-1102Active
- Customer
- Murchison Copper Operations
- Site
- Yalgoo Camp
- Unit
- BP20-0004 · 20ft Sauna
- Start
- 01 Apr 2025
- End
- 31 Mar 2027
- Billing
- Monthly in advance, 14 days · last billed 2026-09
- Customer PO
- —
- Next service
- 06 Oct 2026