| |
Invoice |
Date |
Invoice Total |
Paid |
Name |
Company |
Order# |
Delete |
| Open |
1422 |
02/01/2015 |
£125.00 |
£125.00 |
Mr . cannon |
|
|
|
| Open |
1421 |
31/12/2014 |
£155.00 |
£155.00 |
Mr . ABBA |
|
|
|
| Open |
1420 |
31/12/2014 |
£70.00 |
£70.00 |
Mr CASH SALE . |
|
|
|
| Open |
1419 |
31/12/2014 |
£90.00 |
£90.00 |
Mr . BRADLEY |
|
|
|
| Open |
1418 |
30/12/2014 |
£180.00 |
£180.00 |
Mrs . TAWIAH |
|
|
|
| Open |
1417 |
30/12/2014 |
£170.00 |
£170.00 |
Mr . BRANDY |
|
|
|
| Open |
1416 |
29/12/2014 |
£65.00 |
£65.00 |
Mrs . ASHA |
|
|
|
| Open |
1415 |
29/12/2014 |
£150.00 |
£40.00 |
Ms SHEREEN MATTIMORE |
|
|
|
| Open |
1414 |
29/12/2014 |
£199.00 |
£199.00 |
Mr . MILLER |
|
|
|
| Open |
1413 |
29/12/2014 |
£135.00 |
£135.00 |
Mr kevin evans |
|
|
|
| Open |
1412 |
29/12/2014 |
£310.00 |
£310.00 |
Mr rudo dendera |
|
|
|
| Open |
1411 |
24/12/2014 |
£120.00 |
£120.00 |
Mrs . turgott |
|
|
|
| Open |
1410 |
24/12/2014 |
£230.00 |
£230.00 |
Mr zoo interiors |
|
|
|
| Open |
1409 |
20/12/2014 |
£80.00 |
£80.00 |
Mrs . LAVENDER |
|
|
|
| Open |
1408 |
20/12/2014 |
£425.00 |
£0.00 |
Mr AKSHOBYA TEMPLE . |
|
|
|
| Open |
1407 |
20/12/2014 |
£150.00 |
£150.00 |
Miss ALICE DIGGES |
|
|
|
| Open |
1406 |
20/12/2014 |
£220.00 |
£220.00 |
Mrs . GEE |
|
|
|
| Open |
1405 |
20/12/2014 |
£30.00 |
£30.00 |
Mrs . KEY |
|
|
|
| Open |
1404 |
19/12/2014 |
£50.00 |
£50.00 |
Mr . wright |
|
|
|
| Open |
1403 |
19/12/2014 |
£672.00 |
£0.00 |
Mrs edwards lane community centre alderton road |
nottingham |
|
|
Showing Invoices 641 to 660 of 813