Paid
Invoice
From:
Bank Details
BSB: 062-948
ACC: 48872355
| Invoice Number | INV-0026 |
| Invoice Date | 28 August 2026 |
| Due Date | 7 August 2026 |
| Total Due | $0.00 |
To:
Mehmet Ozcan
81 Lackey Street Merrylands NSW 2160 Australia
mehmetozcan2991@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Demolish Bathroom |
$1,000.00 | 0% | $1,000.00 |
| 1 | Demolish Laundry |
$1,000.00 | 0% | $1,000.00 |
| 1 | Demolish Kitchen |
$1,000.00 | 0% | $1,000.00 |
| 2 | Demolish & Remove Built-in Wardrobe |
$500.00 | 0% | $1,000.00 |
| 1 | Tile & Waterproof Bathroom |
$6,500.00 | 0% | $6,500.00 |
| 1 | Tile & Waterproof Laundry |
$5,000.00 | 0% | $5,000.00 |
| 1 | Supply & Install Bathroom Toilet, vanity, shower mixer, basin |
$8,500.00 | 0% | $8,500.00 |
| 1 | Supply & Install Toilet for Laundry |
$1,200.00 | 0% | $1,200.00 |
| 1 | 8mm Hybrid Floors |
$8,100.00 | 0% | $8,100.00 |
| 1 | Supply Kitchen Cabinets |
$9,000.00 | 0% | $9,000.00 |
| 2 | Skip Bins |
$900.00 | 0% | $1,800.00 |
| 1 | Tile Front Door Steps | $3,000.00 | 0.00% | $3,000.00 |
| Sub Total | $47,100.00 |
| Tax | $4,710.00 |
| Paid | -$51,810.00 |
| Total Due | $0.00 |
Handyman In A Van
BSB: 062-948
ACC: 48872355