AERLAB
New job
DashboardClientsServiceEquipmentInvoicesSettings
Synced 5 h ago · Demo
AERLAB
  • Dashboard
  • Clients
  • Service
  • Equipment
  • Invoices
  1. Invoices
  2. INV-2075

INV-2075

Paid

Central Plateau Lines Ltd·Issued 30 Jun 2026·Due 20 Jul 2026

Paid
$4,830.00
on 24 Jul 2026

Line items

excl. GST
DescriptionQtyUnitAmount
Annual maintenance plan — ag spray fleet
Account 200
1$4,200.00$4,200.00
Subtotal
$4,200.00
GST 15%
$630.00
Total
$4,830.00
Paid
-$4,830.00

Details

Client
Central Plateau Lines Ltd
Reference
Annual maintenance plan
Last synced
3 h ago

Activity

  1. Invoice INV-2075 paid

    24 Jul· Xero

    $4,830.00

  2. Invoice INV-2075 issued

    30 Jun· Xero

    $4,830.00