TAX INVOICE
Jeff Pearson
4 Wagga Court
HOWRAH TASMANIA 7018
AUSTRALIA
Invoice Date
4 May 2022
Invoice Number
INV-6291
Reference
7.4kW REC/Fronius
ABN
84 132 839 386
I Want Energy Pty Ltd
5 Orchard Rd
MOONAH TAS 7009
AUSTRALIA
PH: 03 6234 7009
Item Description Quantity Unit Price GST Amount AUD
7.4kW solar system 1.00 0.00 0.00
REC Solar TwinPeak 4 Series REC370TP4
(370W)
20.00 312.45 10% 6,249.00
Fronius Primo 6.0-1 (6kW) 1.00 2,716.49 10% 2,716.49
Fronius Smart Meter 63a-1 - Single Phase 1.00 450.00 10% 450.00
RACT Royal Rewards Discount - FREE
Smart Meter
1.00 (450.00) 10% (450.00)
Installation by CEC Accredited Installer
- Tile roof
1.00 1,915.45 10% 1,915.45
Clenergy Railing and Balance of system
components - TILE roof (per kW)
7.40 223.50 10% 1,653.90
Hot Water Timer 1.00 181.82 10% 181.82
Additional installation costs:
- Remove 2 unused CB's
- Remove 40a RCD and replace 10a CB with
RCBO
- Remove HW Main Switch and wire back to
31 MS for tariff 93
1.00 150.00 10% 150.00
STCs 78.00 (36.00) GST Free (2,808.00)
Subtotal 10,058.66
TOTAL GST 10% 1,286.67
TOTAL AUD 11,345.33
Less Amount Paid 5,672.66
AMOUNT DUE AUD 5,672.67
Due Date: 26 May 2022
PAYMENT ADVICE
To:
I Want Energy Pty Ltd
5 Orchard Rd
MOONAH TAS 7009
AUSTRALIA
PH: 03 6234 7009
Customer Jeff Pearson
Invoice Number INV-6291
Amount Due 5,672.67
Due Date 26 May 2022
Amount Enclosed
Enter the amount you are paying above
EFT Remittance: ANZ Bank BSB 017-010 A/C:4518 31954 Ref: Invoice No
