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)MessagePlease 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* By submitting this invoice I confirm that the works are fully completed. PhoneThis field is for validation purposes and should be left unchanged. This iframe contains the logic required to handle Ajax powered Gravity Forms. Quick Links Portal Log In Levy Payment Options Request Repairs Resources Guide: Who's Responsible? Guide: Strata Living Emergency Contacts
