$11610 (GST Inclusive)
| Company Name | Status | Due Date | Balance Due (GST Inclusive) | EDIT |
|---|---|---|---|---|
| Craftbuilt Ltd | Invoice Sent | 01/04/2024 | $ 1,012.50 | |
| Linemark Ltd | Invoice Sent | 09/04/2024 | $ 762.50 | |
| Higgins Contracting Nelson Ltd | Invoice Sent | 25/04/2024 | $ 1,512.50 | |
| Europlan | Invoice Sent | 29/04/2024 | $ 2,025.00 | |
| Brendan Foot Supersite Ltd | Invoice Sent | 13/05/2024 | $ 4,497.50 | |
| A1 Wrap Ltd | Invoice Sent | 19/05/2024 | $ 1,800.00 |