Paid
Paid 26 May 2026
MYOB #00004265 · card CUS00017 · 17 Apr 2026 · 17:07
WA HVAC Pty Ltd
1/9 Blackly Row, Cockburn Central WA 6164 · 08 9314 7696 · admin@wahvac.com.au
ABN 49 629 340 405 · Refrigerant Trading Authorisation AU42942 · Electrical Contractor EC10155
Tax invoice
INV-4265
Date 17 Apr 2026
Due 17 May 2026
Your order Agreement MA-108
Job J-26-0169
Bill to
City of Cockburn
Attn: Neil Harcourt
nharcourt@cockburn.wa.gov.au
ABN 27 471 341 209
Paid
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Quarterly PM — Civic Centre (your order Agreement MA-108) | 1 | $2,100.00 | $2,100.00 |
| Subtotal (ex GST) | $2,100.00 |
| GST 10% | $210.00 |
| Total (inc GST) | $2,310.00 |
Payment — EFT to WA HVAC Pty Ltd, Commonwealth Bank, BSB 066-128, Acct 1047 8823. Please quote INV-4265 as the reference.
Terms: 30 days. Site: Civic Centre — Spearwood.
Heating · Ventilation · Air Conditioning · Refrigeration · Maintenance