$4987.5 (GST Inclusive)
| Company Name | Status | Due Date | Balance Due (GST Inclusive) | EDIT |
|---|---|---|---|---|
| Linemark Ltd | Invoice Reminder Sent | 09/04/2024 | $ 762.50 | |
| Higgins Contracting Nelson Ltd | Invoice Reminder Sent | 25/04/2024 | $ 1,512.50 | |
| A1 Wrap Ltd | Invoice Sent | 19/05/2024 | $ 1,800.00 | |
| Ebcam Dust and Fume PTY Ltd | Invoice Sent | 01/06/2024 | $ 912.50 | |
| Milligans Food Group Ltd | To Action | 05/06/2024 | $ 2,512.50 | |
| APD Ltd | To Action | 05/06/2024 | $ 4,062.50 |