KR
Kempsey RSL Sub Branch
Active218d overduemonthAUD 574.75
Generated invoices
No invoices generated yet.
Template line items
| Description | Qty | Unit | Total |
|---|---|---|---|
| FileMaker Perpetual 1 Year Maintenance | 5.00 | AUD 114.95 | AUD 574.75 |
| Template total | AUD 574.75 | ||
Schedule
Intervalmonth
Start date21 Feb 2023
Last run23 Dec 2025
Next run23 Jan 2026 (218d overdue)
RolloverNo
Client
KR
Template invoice
NumberC000182
CurrencyAUD