Contractor Invoicing

Name*
Business Name*
Email*
Phone*
Address that work was carried out at*
Work order number

(Note: If you have been issued with a work order number please insert into the field above and make reference on your invoice)
Message
Please ensure the following information is clearly stated on submitted invoices: (as displayed in this sample image)
- Property address
- Supplier ABN
- Invoice date
- Invoice number
- Amount due
- GST (if applicable)
- Due date (or payment terms)
- Work order number (if applicable)
- Service period (if applicable)
Upload Invoice*
Max. file size: 12 MB.
- By submitting this invoice I confirm that the works are fully completed.
Name
This field is for validation purposes and should be left unchanged.

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