$9576.25 (GST Inclusive)
| Company Name | Status | Due Date | Balance Due (GST Inclusive) | EDIT |
|---|---|---|---|---|
| Green Mouse Ltd | Invoice Reminder Sent | 25/09/2024 | $ 662.50 | |
| Thompson Property Group Ltd | Invoice Sent | 13/11/2024 | $ 2,008.75 | |
| Bruce Moroney Electrical Ltd | Invoice Sent | 17/11/2024 | $ 1,492.50 | |
| Rainbow Seafoods Ltd | Invoice Sent | 29/11/2024 | $ 1,825.00 | |
| Fluhler Contracting Ltd | Invoice Sent | 31/12/2024 | $ 1,262.50 | |
| Plucks Engineering Ltd | Invoice Sent | 12/01/2025 | $ 1,562.50 | |
| Mantis Systems Ltd | Invoice Sent | 18/01/2025 | $ 762.50 |