Invoices
| Invoice | Quote | Client | Issued | Due | Status | Outstanding | Total | |
|---|---|---|---|---|---|---|---|---|
| INV-1020 | Q-1020 | Riverside Academy Trust | 30 May | 29 Jun | Issued | £4,793 | £4,793 | |
| INV-1021 | Q-1021 | Stoneworks Manufacturing | 29 May | 28 Jun | Issued | £7,230 | £7,230 | |
| INV-1022 | Q-1022 | Elm Court Residences | 28 May | 27 Jun | Issued | £5,453 | £5,453 | |
| INV-1023 | Q-1023 | Greenway NHS Trust | 27 May | 26 Jun | Issued | £15,593 | £15,593 | |
| INV-1024 | Q-1024 | Northgate Developments | 26 May | 25 Jun | Issued | £3,953 | £3,953 | |
| INV-1018 | Q-1018 | Brookfield Care Homes | 20 May | 19 Jun | Issued | £6,476 | £6,476 | |
| INV-1019 | Q-1019 | Apex Logistics | 19 May | 18 Jun | Issued | £13,860 | £13,860 | |
| INV-CON-002-2 | — | Apex Logistics | 5 May | 4 Jun | Issued | £1,080 | £1,080 | |
| INV-CON-002-1 | — | Apex Logistics | 3 Feb | 5 Mar | Paid | — | £1,080 | |
| INV-CON-001-1 | — | Brookfield Care Homes | 7 Aug | 6 Sep | Paid | — | £2,880 |
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