Rytrans

Invoice INV-10576

Cambooya Earthworks · Workshop · RT-26-0101 — Breakdown call-out — Warrego Hwy (rego 1TL72C)
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Rytrans
Rytrans Pty Ltd
165–167 Hursley Road, Toowoomba QLD 4350 · 07 4634 6838 · sales@rytrans.com.au
ABN 38 128 461 907
Tax invoice
INV-10576
Date 28 Apr 2026
Due 12 May 2026
Job RT-26-0101
Bill to
Cambooya Earthworks
Steve Rehbein
35 Rail St
Cambooya QLD 4358
ABN 32 707 992 596
DescriptionQtyUnit ex GSTGSTAmount ex GST
Breakdown call-out (24 hr)1$450.00$45.00$450.00
Workshop labour — per hour2$135.00$27.00$270.00
Subtotal (ex GST)$720.00
GST 10%$72.00
Total (inc GST)$792.00
Payment — EFT to Rytrans Pty Ltd, Commonwealth Bank, BSB 064-410, Acct 1034 7782. Please quote INV-10576 as the reference.
Paid 19 May 2026 — thank you.
Manufacturing · Repairs & custom modifications · Scheduled servicing — Approved Inspection Station #10283