Australia · 45 days EOM
$249,318 invoiced · $154,370 owing · 1 open projects · 1 plants
Gareth Hughes · 07 5603 1493 · gareth@copperminecreek.com.au · ABN 27 239 591 605 · Xero contact XC-5242
Invoices
INV-8449 Progress claim28 Sep 2026 · due 12 Nov 2026
$154,370SentINV-8465 Consumables15 Sep 2026 · due 12 Nov 2026
$4,103PaidINV-8448 Deposit08 Jul 2026 · due 11 Sep 2026
$115,777Paid Timeline
invoiceINV-8449 Progress claim — $140,336 (Sent)28 Sep 2026quoteQ-26-0342 quote — Spare membrane set — camp RO (Accepted)24 Sep 2026invoiceINV-8465 Consumables — $3,730 (Paid)15 Sep 2026invoiceINV-8448 Deposit — $105,252 (Paid)08 Jul 2026projectAQ-2614 project — Camp potable water — 250 kL/d brackish RO (FAT)06 Jul 2026quoteQ-26-0314 quote — Camp potable water — 250 kL/d brackish RO (Accepted)21 Jun 2026enquiryENQ-1435 enquiry — Spare membrane set for the camp RO.15 Jun 2026