Subscriptions Due

$12505.38 (GST Inclusive)

Company Name Status Due Date Total Fee (GST Inclusive) EDIT
Nulook Northland Ltd Invoice Sent 28/06/2021 $ 1,437.50
Ireland Engineering Solutions Ltd Invoice Sent 05/07/2021 $ 1,150.00
North Otago Motor Group Ltd Invoice Sent 10/07/2021 $ 1,564.00
Parkside Quarries Ltd Invoice Sent 10/07/2021 $ 1,437.50
SOUTHTILE LTD Invoice Sent 16/07/2021 $ 1,971.38
Bruce Moroney Electrical Ltd Invoice Sent 24/07/2021 $ 1,150.00
Emmetts Truck Services Ltd Invoice Sent 02/08/2021 $ 1,955.00
Titan Marine Engineering Ltd Invoice Sent 06/08/2021 $ 1,840.00