Status
Paid Synced
Xero invoice synced
This claim (ex GST)
$8,288.00
Amount due (inc GST)
$9,116.80
Due 30 Sep 2026 · 14 days
Paid
$9,116.80
28 Sep 2026
Prima Commercial Fitouts Pty Ltd · Unit 4, 15 Page Street, Kunda Park QLD 4556
ABN 38 010 662 911 · QBCC Lic. 1038827 · (07) 5473 9055 · info@primacommercial.com.au
Tax Invoice
INV-8830
Date 23 Sep 2026
Period to 23 Sep 2026
Due 30 Sep 2026
Project PCF-26044
Bill to
STEPS Staffing Solutions
Grant Nichols
Level 1, 49 Bulcock Street, Caloundra QLD
ABN 50 676 009 037
Deposit invoice — STEPS Staffing Solutions — furniture fitout
| Schedule of works | Value | % complete | To date |
|---|---|---|---|
| Deposit — 10% of contract sum | $82,876.00 | 10% | $8,288.00 |
| Subtotal (ex GST) | $8,288.00 |
| GST 10% | $828.80 |
| Total (inc GST) | $9,116.80 |
Payment — EFT to Prima Commercial Fitouts Pty Ltd, BSB 064-405, Acct 1029 4471. Please quote INV-8830 as the reference.
Deposit on acceptance of quotation.
Perfectly Balancing Form With Function