Invoices

	PDF	Status	Invoice date	Due	Customer	Job	Subtotal	Tax	Total	Paid / Outstanding	GC/WP	Allocation	Type	Priority	Notes	Owner
	36235	Overdue	2025-12-16	2026-01-13	Chatsworth Park Club Campsite	Remedials 1 man 3 hours 2x …	£4075.00	£815.00	£4890.00	£0.00 / £4890.00	—		TBC

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