← Back Invoice — D-INV-1002
Repair Bench
Tax Invoice
D-INV-1002
Ph: (02) 0000 0000
demo@repairbench.com.au
ABN: 00 000 000 000
Invoice No.
D-INV-1002
Issue Date
04/06/2026
Due Date
18/06/2026
Status
Paid
Bill To
Customer
Daniel Cross
Phone
0490 663 217
Email
admin@example.com
Reference
Job D-1007
Items
Description Qty Unit Amount
USB-C Charge Port replacement 1 $69.00 $69.00
Labour - charge port (0.75 hr) 1 $71.25 $71.25
Subtotal (ex GST)$127.50
GST (10%)$12.75
Total (inc. GST) $140.25
Paid06/06/2026
Notes: Fleet account.
This document is a tax invoice. Please make payment by the due date. Thank you for your business.