Per month (ex GST)
$5,450
servicing every 90 days included
Term
36 mths
19 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-2118 | 2026-09 | 01 Sep 2026 | 15 Sep 2026 | $5,995 | Paid |
| INV-2117 | 2026-08 | 01 Aug 2026 | 15 Aug 2026 | $5,995 | Paid |
| INV-2116 | 2026-07 | 01 Jul 2026 | 15 Jul 2026 | $5,995 | Paid |
| INV-2115 | 2026-06 | 01 Jun 2026 | 15 Jun 2026 | $5,995 | Paid |
| INV-2114 | 2026-05 | 01 May 2026 | 15 May 2026 | $5,995 | Paid |
| INV-2113 | 2026-04 | 01 Apr 2026 | 15 Apr 2026 | $5,995 | Paid |
Service & jobs under this lease5 services completed
| Date | Job | Technician | Stage |
|---|---|---|---|
| 14 Oct 2026 | SJ-26-0499 Scheduled service | Kade Morrison | Scheduled |
| 15 Jul 2026 | SJ-26-0443 Scheduled service | Kade Morrison | Complete |
| 20 Apr 2026 | SJ-26-0442 Scheduled service | Kade Morrison | Complete |
| 14 Jan 2026 | SJ-26-0441 Scheduled service | Kade Morrison | Complete |
| 20 Oct 2025 | SJ-26-0440 Scheduled service | Kade Morrison | Complete |
| 22 Jul 2025 | SJ-26-0439 Scheduled service | Kade Morrison | Complete |
| 05 May 2025 | SJ-26-0438 Delivery & install | Kade Morrison | Invoiced |
LSE-1103Active
- Customer
- Red Earth Resources
- Site
- Mt Turner Camp — Paraburdoo
- Unit
- BP20-0005 · 20ft Sauna + Ice Room
- Start
- 01 May 2025
- End
- 30 Apr 2028
- Billing
- Monthly in advance, 14 days · last billed 2026-09
- Customer PO
- —
- Next service
- 14 Oct 2026