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AERLAB
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  1. Invoices
  2. INV-2065

INV-2065

Overdue

Fiordland Film Co.·Issued 1 Apr 2026·Due 21 Apr 2026

Amount due
$14,944.50
168 days late
Paid
$14,944.00

Line items

excl. GST
DescriptionQtyUnitAmount
DJI Inspire 3
Account 200
1$25,990.00$25,990.00
Subtotal
$25,990.00
GST 15%
$3,898.50
Total
$29,888.50
Paid
-$14,944.00
Amount due
$14,944.50

Details

Client
Fiordland Film Co.
Reference
Inspire 3
Last synced
3 h ago

Activity

  1. Invoice INV-2065 issued

    1 Apr· Xero

    $29,888.50