Invoice
From:
Handyman In A Van

Bank Details
BSB: 062-948
ACC: 48872355

Invoice Number INV-0025
Invoice Date 5 July 2026
Total Due $385.00
To:
Zenab

Chester hill

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Take out council rubbish and dispose of some rubbish at tip

Take out council rubbish and dispose some rubbish at tip

 $350.000.00%$350.00
Sub Total $350.00
Tax $35.00
Total Due $385.00

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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