Paid
Paid 03 May 2026
MYOB #00004258 · card CUS00005 · 07 Apr 2026 · 17:09
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-4258
Date 07 Apr 2026
Due 07 May 2026
Your order PO 4621894
Job J-26-0149
Bill to
Civeo
Attn: Shane Mathers
shane.mathers@civeo.com
ABN 88 157 497 845
Paid
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Kambalda Village — crib room wall splits (your order PO 4621894) | 1 | $15,473.46 | $15,473.46 |
| Subtotal (ex GST) | $15,473.46 |
| GST 10% | $1,547.35 |
| Total (inc GST) | $17,020.81 |
Payment — EFT to WA HVAC Pty Ltd, Commonwealth Bank, BSB 066-128, Acct 1047 8823. Please quote INV-4258 as the reference.
Terms: 30 days EOM. Site: Kambalda Village.
Heating · Ventilation · Air Conditioning · Refrigeration · Maintenance