Coates Hire
Mountain Creek SHS site · expected 6 Aug 2026
Raised 3 Aug 2026 by Cameron Hale · 30 days
Ordered
$6,240
2 lines
Received
$6,240
100% of the order
Billed
$0
no bill yet
Approval
Not required
QClad
Roofing · Cladding · Acoustics
Purchase order
PO-2026-0318
Raised 3 Aug 2026
Supplier
Coates Hire
ABN 99 000 065 244
Trish Nardone
trish.nardone@coates.com.au · 13 15 52
Deliver to
Mountain Creek SHS site
Required by 6 Aug 2026
Contact: Cameron Hale
0433 502 178
Charge to
QJ2047
Mountain Creek SHS: Hall Re-roof & Cladding
Contract QED-MCSHS-2026-0331
Terms: 30 days
| Code | Material | Qty | Unit | Amount | Received |
|---|---|---|---|---|---|
| MAT-SHED | Site shed & amenity hire, per week | 6 ea | $420.00 | $2,520.00 | 6 |
| MAT-EWP45 | EWP 45ft boom hire, per week | 2 ea | $1,860.00 | $3,720.00 | 2 |
| Total, ex GST | $6,240.00 |
| GST at 10% | $624.00 |
| Total, inc GST | $6,864.00 |
Deliveries outside the booked window must be confirmed with Cameron Hale first. Mine and rail sites require a delivery docket quoting this purchase order number and a driver with a current site induction. Invoices must quote PO-2026-0318 to be processed.
QClad Services Pty Ltd · ABN 62 138 704 915 · QBCC 1174 320 · PO Box 292, Landsborough QLD 4550 · 07 5474 4966 · admin@qclad.com