What this invoice is for: FJ-26-0394 64 × Handrail 3.0 m CHS 48.3, two-rail, HDG
Fence Corporation Pty Ltd
Bayswater WA 6053 · 1800 878 432 · info@fencecorporation.com
ABN 93 149 889 592
Tax invoice
INV-010867
Date 05 Nov 2026
Due 14 Jan 2027
Project CI-26-025
Bill to
Metro Civil Group
Attn: Steve Papadopoulos
32 Great Eastern Ave
Welshpool WA
ABN 51 156 794 481
Roe Highway shared path — claim 1 (materials on site) — Roe Highway shared path — handrail & bollards
| Description | Job / lot | Qty | Each | Amount | |
|---|---|---|---|---|---|
| Handrail 3.0 m CHS 48.3, two-rail, HDG | FJ-26-0394 | 64 | $345.00 | $22,080.00 |
| Subtotal (ex GST) | $22,080.00 |
| GST 10% | $2,208.00 |
| Total (inc GST) | $24,288.00 |
Payment — EFT to Fence Corporation Pty Ltd (bank details on your account statement). Please quote INV-010867 as the reference. Accounts: accounts@fencecorporation.com
Terms: 45 days EOM
Commercial fence fabrication & construction · Western Australia since 2011