Invoice
From:
Handyman In A Van

Bank Details
BSB: 062-948
ACC: 48872355

Invoice Number INV-0007
Invoice Date 20 February 2026
Due Date 21 February 2026
Total Due $3,025.00
To:
Fadia

52 aria st greenacre

Hrs/Qty Service Rate/PriceAdjustSub Total
1 52 Rea street greenacre

Repair gutter repair light in garage supply and change outdoor light in back balcony put together furniture
Supply and install 10 oyster lights and dispose of old ones and fix shower leak and clean aircon filter supply and install water hose reel supply and change outdoor bulb on backdoor fix laundry hose clean laundry light and clean front porch light fix outdoor chair

$2,750.000.00%$2,750.00
Sub Total $2,750.00
Tax $275.00
Total Due $3,025.00

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}