Invoice
From:
Bank Details
BSB: 062-948
ACC: 48872355
| Invoice Number | INV-0006 |
| Invoice Date | 20 February 2026 |
| Due Date | 21 February 2026 |
| Total Due | $440.00 |
To:
Budget
66-67 Gladstone street
Accounts@budgetfs.com.au
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Ramp Supply timber and bolts and install ramp |
$400.00 | 0.00% | $400.00 |
| Sub Total | $400.00 |
| Tax | $40.00 |
| Total Due | $440.00 |
Handyman In A Van
BSB: 062-948
ACC: 48872355