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Harbour & Co Accounting

Two invoices are overdue, $2,343.00 in total.

One more is due soon. All amounts include GST.

Invoices

  • Client onboarding and document chase: October
    Due
    $1,815.00
    Due 15 Oct
  • Additional document templates
    Overdue
    $528.00
    Due 22 Sep
  • Client onboarding and document chase: September
    Overdue
    $1,815.00
    Due 15 Sep
  • Client onboarding and document chase: setup
    Paid
    $5,720.00
    Paid 2 Sep

Payments received

  • INV-0038
    Bank transfer · reference INV-0038
    Received
    $5,720.00
    Received 2 Sep

Where invoices go

  • Sarah O'Connell

    sarah.oconnell@harbourco.com.au

    Invoices Receipts

  • Shared inbox

    accounts@harbourco.com.au

    Invoices Receipts

Pay by bank transfer

Account name

Vectorfy Pty Ltd

BSB

123-456

Account number

87654321

Use your invoice number as the reference.