Invoice
From:
Handyman In A Van

Bank Details
BSB: 062-948
ACC: 48872355

Invoice Number INV-0009
Invoice Date 10 March 2026
Total Due $1,760.00
To:
Rouba

Babkstown

Hrs/Qty Service Rate/PriceAdjustSub Total
1

Supply and install corner table supply and install corner shelf’s supply and install shelves in cupboard paint 1 wall install 2 floating shelf install bathroom cabinet on install actriave for projecter cut metal steel paint main area 2 lines for design
Supply and install corner table supply and install corner shelf’s supply and install shelves in cupboard paint 1 wall install 2 floating shelf install bathroom cabinet take off rubber Matt wash them and put them back on install actriave for projecter cut metal steel paint

 $1,600.000.00%$1,600.00
Sub Total $1,600.00
Tax $160.00
Total Due $1,760.00

Handyman In A Van
BSB: 062-948
ACC: 48872355

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Handyman In A Van | help@handymaninavan.com.au
Page {PAGENO}/{nbpg}