Client:
Ghost Street
| Invoice # | Description | Status | Invoiced | Due | Amount | |
|---|---|---|---|---|---|---|
| 001 | MHQ: Website redesign - ... | Unpaid | 30/06/2026 | 20/07/2026 | NZ$3,500.00 |  |
Client:
Ghost Street
| Invoice # | Description | Status | Invoiced | Due | Amount | |
|---|---|---|---|---|---|---|
| 001 | MHQ: Website redesign - ... | Unpaid | 30/06/2026 | 20/07/2026 | NZ$3,500.00 | |
