Centralised Billing

Unpaid invoices

123 Main Street, Subiaco

Overdue 1 April

$82.50

500 Second Avenue, Margaret River

Due 2 July

$123.00

Billing history

Date Type Service Address Number Amount
21 May 2018 Payment Natural Gas 123 Main Street, Subiaco 114444 $71.41
2 May 2018 Invoice (View) LPG 500 Second Avenue, Margaret River 223333 $105.89
18 April 2018 Payment Natural Gas 123 Main Street, Subiaco 112222 $71.41
7 March 2018 Invoice (View) LPG 500 Second Avenue, Margaret River 221111 $105.89