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AERLAB
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  • Invoices
  1. Invoices
  2. INV-2049

INV-2049

Paid

Bay of Plenty Kiwifruit Drone Co·Issued 10 Nov 2025·Due 30 Nov 2025

Paid
$4,140.00
on 27 Nov 2025

Line items

excl. GST
DescriptionQtyUnitAmount
Annual maintenance plan — enterprise fleet
Account 200
1$3,600.00$3,600.00
Subtotal
$3,600.00
GST 15%
$540.00
Total
$4,140.00
Paid
-$4,140.00

Details

Client
Bay of Plenty Kiwifruit Drone Co
Reference
Annual maintenance plan
Last synced
3 h ago

Activity

  1. Invoice INV-2049 paid

    27 Nov· Xero

    $4,140.00

  2. Invoice INV-2049 issued

    10 Nov· Xero

    $4,140.00