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Metro Demolition Pty Ltd
Demolition - 15 Jones Ave Earlwood
$40000.00
In Xero
Original Invoice
Invoice-MD-2298.pdf
Extracted Data
Company
Metro Demolition Pty Ltd
Invoice #
MD-2298
Title
Demolition - 15 Jones Ave Earlwood
Date
2026-01-20
Due Date
2026-02-03
Line Items
Code
Description
Qty
Unit
Amount
—
Complete demolition of existing dwelling
1
$27272.73
$27272.73
—
Asbestos removal, soil remediation
1
$9090.91
$9090.91
Subtotal
$36363.64
GST
$3636.36
Total
$40000.00
AI Confidence
Overall
96%
Sent to Xero