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AERLAB
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  • Invoices
  1. Invoices
  2. INV-2064

INV-2064

Paid

Tāmaki Construction Imaging·Issued 21 Mar 2026·Due 10 Apr 2026

Paid
$15,847.00
on 8 Apr 2026

Line items

excl. GST
DescriptionQtyUnitAmount
DJI Mavic 3 Enterprise
Account 200
2$6,890.00$13,780.00
Subtotal
$13,780.00
GST 15%
$2,067.00
Total
$15,847.00
Paid
-$15,847.00

Details

Client
Tāmaki Construction Imaging
Reference
Mavic 3 Enterprise ×2
Last synced
3 h ago

Activity

  1. Invoice INV-2064 paid

    8 Apr· Xero

    $15,847.00

  2. Invoice INV-2064 issued

    21 Mar· Xero

    $15,847.00