verendoConsole
verendoConsole
Sales & marketing
◧Leads
◫CRM◈Marketing⚑Commissions
Billing
▦Billing
Communication
✉Tickets
Catalogue
▤Pricebook▣Products✎Site copy
Operations
◉IT Audit
Customer facing
◱Customer portal↗
⌗Apps

← Billing

INV-2026-0032-3

Merrivale Gardens · issued 28 May 26 · due 11 June 26 · paid

DescriptionPeriodQtyUnitAmount
nbn® 100/40 BusinessNBN-100-40-BUS1$129.00$129.00
Hosted PBX seatVOICE-SEAT6$22.00$132.00
Microsoft 365 Business PremiumM365-BP8$32.40$259.20
Managed IT, Complete CareIT-CARE8$65.00$520.00
Subtotal$1,040.20
GST$104.02
Total$1,144.22
Paid−$1,144.22

Paid by

ReceivedMethodReferenceAmount
6 June 26Bank transferRCPT-INV-2026-0032-3$1,144.22