Evidence library · DOC-0064
Invoice 0006: 30 Percent Build Complete: 67200.91
Source date: 22 Oct 2025 · Invoice
The paid $67,200.91 Build Complete invoice brought contract payments to 60 per cent even though its description said the build was only “almost ready” for inspection.
Paid second 30 per cent Build Complete invoice for $67,200.91, due 21 October and paid 22 October 2025. Together with the deposit, contract instalments paid reached 60 per cent. Its description says the build is only 'almost ready' and will undergo inspection that week. It allocates amounts within the invoice total to foundation, installation, crane, delivery and certification components.
Readable source text
Selected passages: invoice totals, payment record, selected scope items and the invoice description. Other line items and payment instructions are omitted. Table headings are repeated beside values; item prices are separated with a colon.
Invoice totals and payment record
Bill to: Kay Power [redacted]
Invoice ID: 100-[redacted]-0006 Invoice amount: $67,200.91 Amount paid: $67,200.91 Amount due: $0.00 Due date: Oct 21, 2025
[redacted] Kay Power [redacted]: 30% Build Complete
Payment details Date: Oct 22, 2025 Payment method: Xero Status: Paid Amount: $67,200.91 Total paid: $67,200.91
Selected invoice items and prices
QBCC Builder: $1,500.00 Builder
Builders Insurance: $780.00 Building Installation
Building Install: $3,300.00 Building Installation
Selected invoice items and prices
Council and Building Certification (EX DA): $750.00 Council and Building Certification
Foundation Upgrade due to soil type: $1,500.00 Foundation Variation
Foundation Install: $900.00 Foundations Intsall
Foundation Kit: $2,400.00 Foundations Kit
Installation Management: $600.00 Install Management
Installation Incidentals: $210.00 Install Management
Selected invoice items, prices and total
Shipping: $6,787.77 Shipping
Shipping FOB: $1,960.20 Shipping FOB
Shipping Insurance: $23.10 Shipping Insurance
Crane Hire: $481.80 Standard Crane Hire
Delivery from Port First 100km: $1,155.00 Standard Delivery to site
Totals: $67,200.91
Description of invoice
EXCITING TIMES! Your Build is almost ready in factory and will be going through inspection this week. Attached invoice is due within 7 days.
Source limitations
Publication copy with third-party identifying details redacted. The complete original is preserved privately.
Discussed in Expandify: Payments. Read the invoice discussed in the payment account.