Ref: 2029
Filed: 13/03/2023
Allegation: Unpaid invoice
Value: AUD 5,381.80
Dispute details:
Unpaid building renovation works
Client agreed to quoted works but refuses to pay final balance for works completed as quoted
Attempts to resolve dispute:
Emails, phone calls, provision of written approval to agree to works
Response to accusation (by accused):
Nothing Filed yet
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