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Invoice to checkEveryday repairR-4796

Fence panel repair

18 Coombe Road, Glenside

Tenant

Peter Vaughan

Owner

Elena

Tradesperson

Boundary Works

Managed by

Tom Bianchi

Reported

3 weeks ago

Check the invoice

Boundary Works sent invoice INV-2210 3 days ago. Check it against the work order, then process it.

Invoice amount

$545

Work order

$400

Difference

$145 over

Reference

INV-2210

Boundary Works said: Two extra palings and a new post needed once they opened it up.

This is $145 more than the $400 the work order allowed — worth a query before you process it.

Trade booked

Work order

WO-1174 · Boundary Works · up to $400 · sent 3 weeks ago

The work's done — this is just for checking the invoice against.

What's happened so far

Newest first. Everything marked as handled for you happened without anyone lifting a finger.

2 of 3 steps done without you
  • Boundary Works sent invoice INV-2210 for $545

    3 days ago · handled for you

  • Boundary Works booked for the following week

    3 weeks ago · handled for you

  • Peter reported a fallen fence panel

    3 weeks ago