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INV-8209

OverdueFull Invoice Xero: Synced

Raised against JOB-5140 — Medical precinct hedge shaping

Customer
Hyperdome Medical Precinct
Site
Medical Precinct Grounds, Shailer Park
Total (inc GST)
$1,738.00
Balance due
$1,738.00
MaxiServ
Tax Invoice
INV-8209
MaxiServ Pty Ltd
ABN 42 617 884 209
14 Kingston Road, Underwood QLD 4119
(07) 3208 4410
Bill to
Hyperdome Medical Precinct
Dr. Alan Rhee
12 Bryants Road, Shailer Park QLD 4128
Site
Medical Precinct Grounds — Shailer Park
Date issued
20/08/2026
Payment due
03/09/2026
Cost CentreDescriptionAmount (ex GST)
Garden Beds2 line items — labour & materials$572.00
Subtotal (ex GST)$1,580.00
GST 10%$158.00
Total (inc GST)$1,738.00
Paid to date-$0.00
Balance due$1,738.00

Payment to BSB 064-159 ACC 1029 4471. Please quote INV-8209 as reference. All works carried out under MaxiServ terms and conditions.

Invoice issued 20/08/2026 · payment due 03/09/2026 · GST registered