From
HY MGMT 1/228 Enborisoff St, Taigum
Brisbane, Queensland 4018
Australia
To
Laura (U64)
64/228 Enborisoff Street,Taigum
Brisbane, Queensland 4018
Australia
ABN
51228243328
Date
19/09/2025
Invoice Number
1539
Invoice Due
26/09/2025
Invoice Total
$20.00
Balance
$20.00

  1. Task
    Rate
    Qty
    Adjusted Rate
    GST
    Total

    Prepared New mini Ring swipe Cards and Programmed new mini Ring swipe Cards( User#332 051399938 #333 05139#34*) into the Gate receiver system, tested working and Put in unit 64 letter box

    $11
    2
    $20
    $2
    $22
  2. Task
    Rate
    Qty
    Adjusted Rate
    GST
    Total

    Applied credit

    -$2
    1
    -$2
    $0
    -$2
Total (Inclusive of GST) $20.00
Subtotal $20.00

Notes

Payment Terms: Pay within 7 days
Bank Transfer: Acc Name: HY MGMT
 BSB: 014-269 
AC:   430703021
 Ref:   wp1539
Pay By Cash: Please leave in Unit 1 Letterbox
Thank You

Updated
19/09/2025 @ 9:55 am

Invoice updated by Caretaker.

Updated
19/09/2025 @ 9:57 am

Invoice updated by Caretaker.

Viewed
19/09/2025 @ 9:58 am

Invoice viewed by 103.21.3.13 for the first time.