Invoice
From:
Handyman In A Van

Bank Details
BSB: 062-948
ACC: 48872355

Invoice Number INV-0022
Invoice Date 15 June 2026
Total Due $1,815.00
To:
Fadia

52 aria st greenacre

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Replace timber in pergola new curtains and adjust blinds accordingly over the window patch and paint holes fix outdoor lock replace timber for gutter on outside of pergola

Replace timber in pergola new curtains and adjust blinds accordingly over the window patch and paint holes fix outdoor lock replace timber for gutter on outside of pergola

$1,650.000.00%$1,650.00
Sub Total $1,650.00
Tax $165.00
Total Due $1,815.00

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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