Per month (ex GST)
$5,450
servicing every 90 days included
Term
24 mths
13 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-2130 | 2026-09 | 01 Sep 2026 | 15 Sep 2026 | $5,995 | Paid |
| INV-2129 | 2026-08 | 01 Aug 2026 | 15 Aug 2026 | $5,995 | Paid |
| INV-2128 | 2026-07 | 01 Jul 2026 | 15 Jul 2026 | $5,995 | Paid |
| INV-2127 | 2026-06 | 01 Jun 2026 | 15 Jun 2026 | $5,995 | Paid |
| INV-2126 | 2026-05 | 01 May 2026 | 15 May 2026 | $5,995 | Paid |
| INV-2125 | 2026-04 | 01 Apr 2026 | 15 Apr 2026 | $5,995 | Paid |
Service & jobs under this lease4 services completed
| Date | Job | Technician | Stage |
|---|---|---|---|
| 25 Aug 2026 | SJ-26-0463 Scheduled service | Kade Morrison | Complete |
| 28 May 2026 | SJ-26-0462 Scheduled service | Kade Morrison | Complete |
| 02 Mar 2026 | SJ-26-0461 Scheduled service | Kade Morrison | Complete |
| 26 Nov 2025 | SJ-26-0460 Scheduled service | Kade Morrison | Complete |
| 03 Nov 2025 | SJ-26-0459 Delivery & install | Kade Morrison | Invoiced |
LSE-1105Active
- Customer
- Ironbark Mining Services
- Site
- Kurra Camp — Tom Price
- Unit
- BP20-0006 · 20ft Sauna + Ice Room
- Start
- 01 Nov 2025
- End
- 31 Oct 2027
- Billing
- Monthly in advance, 14 days · last billed 2026-09
- Customer PO
- 4500136946
- Next service
- 24 Nov 2026