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AERLAB
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  1. Invoices
  2. INV-2083

INV-2083

Overdue

Bay of Plenty Kiwifruit Drone Co·Issued 31 Aug 2026·Due 20 Sept 2026

Amount due
$434.70
16 days late

Line items

excl. GST
DescriptionQtyUnitAmount
AL-0012 — Flow meter calibration & leak (Agras T50 · S/N 0WDCK5SRZEW8JV) Labour
Account 200
2$145.00$290.00
Delivery hose & fittings
Account 200
1$88.00$88.00
Subtotal
$378.00
GST 15%
$56.70
Total
$434.70
Amount due
$434.70

Details

Client
Bay of Plenty Kiwifruit Drone Co
Reference
AL-0012
Last synced
3 h ago

Job

AL-0012Flow meter calibration & leakInvoiced

Activity

  1. Invoice INV-2083 issued

    31 Aug· Xero

    $434.70