Client:

Ghost Street

Invoice #DescriptionStatusInvoicedDueAmountPDF
001MHQ: Website redesign - ...Unpaid30/06/202620/07/2026NZ$3,500.00
002MHQ: Website redesign - ...Unpaid01/07/202621/07/2026NZ$3,500.00—
003MHQ: Website redesign - ...Unpaid02/07/202622/07/2026NZ$3,500.00—