Invoice
From:
Handyman In A Van

Bank Details
BSB: 062-948
ACC: 48872355

Invoice Number INV-0013
Invoice Date 20 April 2026
Due Date 20 April 2026
Total Due $2,288.00
To:
Rouba

Babkstown

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Bankstown office

Supply and install table
Supply and install shelf’s
Fix tile
Hang 3 floating shelf’s
Paint wall
Fix sliding door
Shave down door
Hang jungle gym
Patch wall and remove power points
Movie fire extinguisher
Deliver furniture to Punchbowl
Supply and install table in game room and supply and install safety lock for kids

 $2,080.000.00%$2,080.00
Sub Total $2,080.00
Tax $208.00
Total Due $2,288.00

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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