Invoice
From:
Handyman In A Van

Bank Details
BSB: 062-948
ACC: 48872355

Invoice Number INV-0010
Invoice Date 15 March 2026
Due Date 16 March 2026
Total Due $1,320.00
To:
Vic

3 wrigtland place arndell park

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Gutter and ceiling tiles

Supply and install mesh on gutter clean gutter supply metal braces supply and install ceiling tiles dispose of rubbish

$1,200.000.00%$1,200.00
Sub Total $1,200.00
Tax $120.00
Total Due $1,320.00

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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