HS

Hamilton Station Hotel

Active203d overdue
every 2 monthsAUD 320.00

Generated invoices

No invoices generated yet.

Template line items

DescriptionQtyUnitTotal
Annual Web Hosting1.00AUD 320.00AUD 320.00
Template totalAUD 320.00

Schedule

Intervalevery 2 months
Start date7 Dec 2020
Last run7 Dec 2025
Next run7 Feb 2026 (203d overdue)
RolloverYes

Client

HS

Template invoice

NumberC000072 — Customer isn't actually on 365 , so roll over is applied
CurrencyAUD