Australia · 30 days EOM
$98,862 invoiced · $108,748 owing · 1 open projects · 1 plants
Lisa Marchetti · 03 4096 4935 · lisa@goldenplains.com.au · ABN 46 832 329 257 · Xero contact XC-5207
Invoices
INV-8472 Service20 Sep 2026 · due 28 Oct 2026
$2,860SentINV-8457 Deposit14 Sep 2026 · due 28 Oct 2026
$105,888Sent Timeline
invoiceINV-8472 Service — $2,600 (Sent)20 Sep 2026invoiceINV-8457 Deposit — $96,262 (Sent)14 Sep 2026projectAQ-2620 project — Processing plant wastewater reuse — Biorotor 300 EP (Procurement)12 Sep 2026quoteQ-26-0320 quote — Processing plant wastewater reuse — Biorotor 300 EP (Accepted)01 Sep 2026