Invoice
From:
Handyman In A Van

Bank Details
BSB: 062-948
ACC: 48872355

Invoice Number INV-0019
Invoice Date 30 April 2026
Total Due $3,860.00
To:
Zenab

Chester hill

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Fadia

Supply and install rods and curtains blinds for 7 windows
Supply and install facia and gutter 7metre
Change toilet system supply and install.
Supply and install Flyscreen door lock
Cut down back door as it’s scrapping
Re tile, couple tiles in shower need replacing and re silicone toilet
Get blast front driveway and back driveway cement brick wall in garage
Supply and install timber in garage 10 lengths at 8 metres change actriave around outside window

$3,600.000.00%$3,600.00
Sub Total $3,600.00
Tax $360.00
Discount -$100.00
Total Due $3,860.00

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}