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INV-8211
OverdueFull Invoice Xero: SyncedRaised against JOB-5142 — Retirement village tree mulching
Customer
Site
Sunset Grove — Village Grounds, Cornubia
Total (inc GST)
$3,762.00
Balance due
$3,762.00
Tax Invoice
INV-8211
MaxiServ Pty Ltd
ABN 42 617 884 209
14 Kingston Road, Underwood QLD 4119
(07) 3208 4410
Bill to
Sunset Grove Retirement Village
Helen Brophy
44 Bryants Road, Cornubia QLD 4130
Site
Sunset Grove — Village Grounds — Cornubia
Date issued
14/08/2026
Payment due
28/08/2026
| Cost Centre | Description | Amount (ex GST) |
|---|---|---|
| Garden Beds | 4 line items — labour & materials | $2,566.00 |
Subtotal (ex GST)$3,420.00
GST 10%$342.00
Total (inc GST)$3,762.00
Paid to date-$0.00
Balance due$3,762.00
Payment to BSB 064-159 ACC 1029 4471. Please quote INV-8211 as reference. All works carried out under MaxiServ terms and conditions.
Invoice issued 14/08/2026 · payment due 28/08/2026 · GST registered