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INV-8216
OverdueProgress Invoice Xero: SyncedRaised against JOB-5129 — Frontage garden bed renovation
Customer
Site
Springwood Business Park — Stage 1, Springwood
Total (inc GST)
$8,690.00
Balance due
$8,690.00
Tax Invoice
INV-8216
MaxiServ Pty Ltd
ABN 42 617 884 209
14 Kingston Road, Underwood QLD 4119
(07) 3208 4410
Bill to
Springwood Business Park
Ian Fredericks
3990 Pacific Highway, Springwood QLD 4127
Site
Springwood Business Park — Stage 1 — Springwood
Date issued
06/09/2026
Payment due
20/09/2026
| Cost Centre | Description | Amount (ex GST) |
|---|---|---|
| Works as scheduled | Per approved quotation | $7,900.00 |
Subtotal (ex GST)$7,900.00
GST 10%$790.00
Total (inc GST)$8,690.00
Paid to date-$0.00
Balance due$8,690.00
Payment to BSB 064-159 ACC 1029 4471. Please quote INV-8216 as reference. All works carried out under MaxiServ terms and conditions.
Invoice issued 06/09/2026 · payment due 20/09/2026 · GST registered