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STOP CHASING
chasing
STOP CHASING
PAID
$4,850.00
Pay now
Invoice
John Smith
Due Today
Dated 12 Apr
INV-26031
Tax Exclusive
Development work - developer onsite/day
650.00
650.00
Subtotal excluding tax
Tax
715.00
Total
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Email
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To
test@gmail.com
Subject
Invoice INV-26031 from Foxglove Studios
for John Smith
Message
Invoice Sent
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Thanks,
Foxglove Studios
Foxglove Studios
8,384.05
Total owed to you
5 Overdue
7 Due
Outstanding bills
4,340.79
Total to pay
1 Overdue
849.50
7,534.55
325.29
Profit and loss
5,882.41
This month
179% from last month
Total cash in and out
Home
Sales
Purchases
Outstanding bills
4,340.79
Outstanding bills
4,340.79
Profit and loss
5,882.41
179%
Total cash in and out
Home
Sales
Purchases
Accounting
Tax
Contacts
+*
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Tasks
20 Items to reconcile
3 Invoices awaiting approval
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for what I invoiced Colin last week.
Invoice created for Bayside Commercial:
Description: Office lighting refit
Quantity: 1
Amount: AUD 1,500.00
Invoice status: Draft
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