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AERLAB
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  1. Invoices
  2. INV-2058

INV-2058

Paid

Hawke's Bay Orchard Services·Issued 31 Jan 2026·Due 20 Feb 2026

Paid
$41,285.00
on 17 Feb 2026

Line items

excl. GST
DescriptionQtyUnitAmount
DJI Agras T40
Account 200
1$35,900.00$35,900.00
Subtotal
$35,900.00
GST 15%
$5,385.00
Total
$41,285.00
Paid
-$41,285.00

Details

Client
Hawke's Bay Orchard Services
Reference
Agras T40
Last synced
3 h ago

Activity

  1. Invoice INV-2058 paid

    17 Feb· Xero

    $41,285.00

  2. Invoice INV-2058 issued

    31 Jan· Xero

    $41,285.00