Per month (ex GST)
$2,650
servicing every 90 days included
Term
12 mths
1 months remaining
Billed to date (ex GST)
$15,900
6 invoices
Owing
$2,915
$14,575 paid
BillingSynced to Xero
| Invoice | Period | Issued | Due | Total inc GST | Status |
|---|---|---|---|---|---|
| INV-2136 | 2026-09 | 01 Sep 2026 | 15 Sep 2026 | $2,915 | Overdue |
| INV-2135 | 2026-08 | 01 Aug 2026 | 15 Aug 2026 | $2,915 | Paid |
| INV-2134 | 2026-07 | 01 Jul 2026 | 15 Jul 2026 | $2,915 | Paid |
| INV-2133 | 2026-06 | 01 Jun 2026 | 15 Jun 2026 | $2,915 | Paid |
| INV-2132 | 2026-05 | 01 May 2026 | 15 May 2026 | $2,915 | Paid |
| INV-2131 | 2026-04 | 01 Apr 2026 | 15 Apr 2026 | $2,915 | Paid |
Service & jobs under this lease3 services completed
| Date | Job | Technician | Stage |
|---|---|---|---|
| — | SJ-26-0505 Collection | — | To schedule |
| 03 Aug 2026 | SJ-26-0467 Scheduled service | Kade Morrison | Complete |
| 30 Apr 2026 | SJ-26-0466 Scheduled service | Kade Morrison | Complete |
| 02 Feb 2026 | SJ-26-0465 Scheduled service | Kade Morrison | Complete |
| 03 Nov 2025 | SJ-26-0464 Delivery & install | Kade Morrison | Invoiced |
LSE-1106Ending
- Customer
- Pilbara Port Services
- Site
- Port Hedland Crew Village
- Unit
- BP10-0009 · 10ft Sauna
- Start
- 01 Nov 2025
- End
- 31 Oct 2026
- Billing
- Monthly in advance, 14 days · last billed 2026-09
- Customer PO
- —
- Next service
- 29 Oct 2026