Invoice
From:
Handyman In A Van

Bank Details
BSB: 062-948
ACC: 48872355

Invoice Number INV-0023
Invoice Date 15 June 2026
Total Due $1,100.00
To:
Zenab

Chester hill

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Supply and install cooktop

Supply and install cooktop

$1,000.000.00%$1,000.00
Sub Total $1,000.00
Tax $100.00
Total Due $1,100.00

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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