Invoice
From:
Handyman In A Van

Bank Details
BSB: 062-948
ACC: 48872355

Invoice Number INV-0008
Invoice Date 3 March 2026
Due Date 4 March 2026
Total Due $473.00
To:
Budget

66-67 Gladstone street

Hrs/Qty Service Rate/PriceAdjustSub Total
1

Supply paint and patch work and under-layer install underlayer and floorboards amd patch and paint wall

$430.000.00%$430.00
Sub Total $430.00
Tax $43.00
Total Due $473.00

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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