Subscriptions Due

$12025 (GST Inclusive)

Company Name Status Due Date Balance Due (GST Inclusive) EDIT
Aster Transport Ltd Invoice Sent 27/06/2024 $ 1,050.00
Ireland Engineering Solutions Ltd Invoice Sent 04/07/2024 $ 1,212.50
North Otago Motor Group Ltd Invoice Sent 09/07/2024 $ 1,825.00
SOUTHTILE LTD Invoice Sent 15/07/2024 $ 2,022.50
Emmetts Truck Services Ltd Invoice Sent 01/08/2024 $ 1,725.00
Titan Marine Engineering Ltd Invoice Sent 05/08/2024 $ 2,165.00
Think Water Leeston Ltd Invoice Sent 05/08/2024 $ 2,025.00