Paid
Paid 19 Jul 2026
MYOB #00004287 · card CUS00019 · 11 Jun 2026 · 17:04
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-4287
Date 11 Jun 2026
Due 25 Jun 2026
Your order Agreement MA-112
Job J-26-0193
Bill to
Atwell Medical Centre
Attn: Dr Kerry Halvorsen
practice@atwellmedical.com.au
ABN 53 610 228 904
Paid
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Six-monthly PM — Atwell Medical Centre (your order Agreement MA-112) | 1 | $680.00 | $680.00 |
| Subtotal (ex GST) | $680.00 |
| GST 10% | $68.00 |
| Total (inc GST) | $748.00 |
Payment — EFT to WA HVAC Pty Ltd, Commonwealth Bank, BSB 066-128, Acct 1047 8823. Please quote INV-4287 as the reference.
Terms: 14 days. Site: Atwell Medical Centre.
Heating · Ventilation · Air Conditioning · Refrigeration · Maintenance