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Banksia Electrical
ABN 00 000 000 000 (fictional)
Invoice INV-0042
Switchboard upgrade A$1,150.00
Downlights × 6 A$390.00
Site visit, 12 Nov A$120.00
GST A$166.00
Total A$1,826.00
Paid 14 Nov by bank transfer
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Invoices November
OutstandingA$2,340
OverdueA$460
CollectedA$5,120
Lee & SonsINV-0043 · due 28 Nov
Due Mercer StudioINV-0041 · 12 days over
Overdue Banksia ElectricalINV-0042 · paid 14 Nov
Paid +