Invoice Admin

  Invoice Date Invoice Total Paid Name Company Order# Delete
Open 1942  11/10/2017  £3478.80  £0.00     Giltbrook Care Home     
Open 1941  03/10/2017  £410.00  £0.00     SPI Global Play UK     
Open 1940  29/09/2017  £365.00  £0.00     Base Pads ltd      
Open 1939  22/09/2017  £180.00  £0.00     Hot Copper Company Ltd     
Open 1938  18/09/2017  £750.00  £0.00  Ms Nina Chowdrey      
Open 1937  14/09/2017  £150.00  £0.00     Storage King     
Open 1936  07/09/2017  £1070.00  £0.00     T and C Project Ltd     
Open 1935  30/08/2017  £20610.00  £0.00     Nottingham Emmanuel School     
Open 1934  30/08/2017  £1740.00  £0.00     Giltbrook Care Home     
Open 1933  30/08/2017  £1746.00  £0.00     Giltbrook Care Home     
Open 1932  30/08/2017  £1788.00  £0.00     Meliorland Construction      
Open 1931  30/08/2017  £335.00  £0.00     Red Midland ltd     
Open 1930  30/08/2017  £450.00  £0.00     Key Properties      
Open 1929  30/08/2017  £850.00  £0.00     Chrissie Stanley      
Open 1928  08/08/2017  £440.00  £0.00     Biz Space Nottingham  097924   
Open 1927  04/08/2017  £156.00  £0.00     Theme Traders Ltd     
Open 1926  28/07/2017  £1134.00  £0.00     Theme Traders Ltd     
Open 1925  27/07/2017  £1620.00  £0.00     The Sweet Service Ltd     
Open 1924  11/07/2017  £10794.00  £0.00     Meliorland Developments     
Open 1923  04/07/2017  £2368.80  £0.00     Kelly Services     
Showing Invoices 121 to 140 of 813
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