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AERLAB
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  • Invoices
  1. Invoices
  2. INV-2056

INV-2056

Paid

Nelson Forestry Surveys·Issued 17 Jan 2026·Due 6 Feb 2026

Paid
$558.90
on 24 Jan 2026

Line items

excl. GST
DescriptionQtyUnitAmount
Consumables: propellers, ND filter kit, landing pads
Account 200
1$486.00$486.00
Subtotal
$486.00
GST 15%
$72.90
Total
$558.90
Paid
-$558.90

Details

Client
Nelson Forestry Surveys
Reference
Consumables
Last synced
3 h ago

Activity

  1. Invoice INV-2056 paid

    24 Jan· Xero

    $558.90

  2. Invoice INV-2056 issued

    17 Jan· Xero

    $558.90