Invoice Admin

  Invoice Date Invoice Total Paid Name Company Order# Delete
Open 2063  03/09/2019  £2268.00  £0.00     Lakeside Joinery and Building Maintenance Ltd     
Open 2062  03/09/2019  £360.00  £0.00     Lakeside Joinery and Building Maintenance Ltd     
Open 2061  16/07/2019  £300.00  £0.00     Flame UK Ltd      
Open 2060  17/06/2019  £850.00  £0.00  Mr G Jumbu      
Open 2059  12/06/2019  £240.00  £0.00  Ms Lisa Barker      
Open 2058  05/06/2019  £468.00  £0.00     Legacy Night Investments Ltd     
Open 2057  28/05/2019  £1900.00  £0.00     Croydon Fowler Construction      
Open 2056  25/05/2019  £4351.00  £0.00     Legacy Night Investments Ltd     
Open 2055  22/05/2019  £560.00  £0.00     Granby Properties      
Open 2054  20/05/2019  £1680.00  £0.00     Biz Space Nottingham     
Open 2053  15/05/2019  £2868.00  £2868.00  Ms Maria Charalambous Fresh Bites Chip Shop      
Open 2052  08/04/2019  £290.00  £290.00     Barford Children's Services     
Open 2051  25/04/2019  £850.00  £850.00     Oak Westwood Ltd     
Open 2050  13/05/2019  £85.00  £0.00     Granby Properties      
Open 2049  13/05/2019  £160.00  £0.00     EMHC Housing     
Open 2048  09/05/2019  £150.00  £0.00     Granby Properties      
Open 2047  09/05/2019  £125.00  £0.00     Vaultage Properties Ltd     
Open 2046  20/04/2019  £790.00  £0.00     Granby Properties      
Open 2045  19/04/2019  £2990.00  £1000.00     St Johns Bilborough Church     
Open 2044  19/04/2019  £780.00  £0.00     Alberts Bar     
Showing Invoices 1 to 20 of 813