Paid
Paid 29 May 2026
MYOB #00004268 · card CUS00005 · 01 May 2026 · 17:01
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-4268
Date 01 May 2026
Due 31 May 2026
Your order Agreement MA-102
Job J-26-0175
Bill to
Civeo
Attn: Shane Mathers
shane.mathers@civeo.com
ABN 88 157 497 845
Paid
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Quarterly PM — Kambalda Village (your order Agreement MA-102) | 1 | $6,900.00 | $6,900.00 |
| Subtotal (ex GST) | $6,900.00 |
| GST 10% | $690.00 |
| Total (inc GST) | $7,590.00 |
Payment — EFT to WA HVAC Pty Ltd, Commonwealth Bank, BSB 066-128, Acct 1047 8823. Please quote INV-4268 as the reference.
Terms: 30 days EOM. Site: Kambalda Village.
Heating · Ventilation · Air Conditioning · Refrigeration · Maintenance