Invoices

	PDF	Status	Invoice date	Due	Customer	Job	Subtotal	Tax	Total	Paid / Outstanding	GC/WP	Allocation	Type	Priority	Notes	Owner
	37409	Overdue	2026-03-24	2026-03-24	Sunny Days Pre School Nursery Ltd NS3189	Purchase Order: 007392 Thank y…	£365.00	£73.00	£438.00	£0.00 / £438.00	—		TBC

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