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AERLAB
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  • Invoices
  1. Invoices
  2. INV-2057

INV-2057

Paid

Nelson Forestry Surveys·Issued 20 Jan 2026·Due 9 Feb 2026

Paid
$47,552.50
on 18 Feb 2026

Line items

excl. GST
DescriptionQtyUnitAmount
DJI Matrice 350 RTK
Account 200
1$19,450.00$19,450.00
DJI Zenmuse L2
Account 200
1$21,900.00$21,900.00
Subtotal
$41,350.00
GST 15%
$6,202.50
Total
$47,552.50
Paid
-$47,552.50

Details

Client
Nelson Forestry Surveys
Reference
Matrice 350 RTK package
Last synced
3 h ago

Activity

  1. Invoice INV-2057 paid

    18 Feb· Xero

    $47,552.50

  2. Invoice INV-2057 issued

    20 Jan· Xero

    $47,552.50