Invoice
From:
Handyman In A Van

Bank Details
BSB: 062-948
ACC: 48872355

Invoice Number INV-0012
Invoice Date 2 April 2026
Due Date 3 April 2026
Total Due $1,540.00
To:
Isra

14 metropolitan st enmore

Hrs/Qty Service Rate/PriceAdjustSub Total
1 14 Metropolitan Rd Enmore 2042

Supply and install dead lock for back door
Supply and install front handle door
Remove rubbish to back council
Supply and fix door cupboard in bathroom
Supply and install light in kitchen

$1,400.000.00%$1,400.00
Sub Total $1,400.00
Tax $140.00
Total Due $1,540.00

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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