Invoice
From:
Handyman In A Van

Bank Details
BSB: 062-948
ACC: 48872355

Invoice Number INV-0020
Invoice Date 9 June 2026
Total Due $704.00
To:
Isra

14 metropolitan st enmore

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Remove all rubbish and dispose

Enmore
Remove all rubbish and dispose at tip

$640.000.00%$640.00
Sub Total $640.00
Tax $64.00
Total Due $704.00

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
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