Invoice
From:
Handyman In A Van

Bank Details
BSB: 062-948
ACC: 48872355

Invoice Number INV-0003
Invoice Date 17 November 2025
Total Due $440.00
To:
Abass

Bankstown

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Handyman

Splash back tile supply grout and glue and silicone install door
Install handle for sliding door
Repair bifold door
Repair front door

$400.000.00%$400.00
Sub Total $400.00
Tax $40.00
Total Due $440.00

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.

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