Invoice
From:
Handyman In A Van

Bank Details
BSB: 062-948
ACC: 48872355

Invoice Number INV-0002
Invoice Date 10 November 2025
Total Due $110.00
To:
Beyondsupport

Greenacre

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Greenacre call out fee

Greenacre called out for water leak but inspect led and no water leak

 $100.000.00%$100.00
Sub Total $100.00
Tax $10.00
Total Due $110.00

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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