Invoices

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PDFStatusInvoice dateDueCustomerJobSubtotalTaxTotalPaid / OutstandingGC/WPAllocationTypePriorityNotesOwner
33785
Missing
Heart of the Peak Commercials Ltd £4840.00£968.00£5808.00 £0.00 / £0.00
33784
Missing
Ringwood Cottage (A1388) Booked for 11-1ish - GSSC - JU… £445.00£89.00£534.00 £0.00 / £0.00
33782
Missing
Stuart Blatch (A1566) SS- July 2025 - Service - Chec… £177.00£35.40£212.40 £0.00 / £0.00 WP Ł212.40
33781
Missing
High Leas (D1274) SSC - May 2025 Service - HM em… £245.50£49.10£294.60 £0.00 / £0.00
33780
Missing
Oakland Farm (Residents Management Company) - D1290 SSC - July 2025 Service - Gone… £237.00£47.40£284.40 £0.00 / £0.00
33779
Missing
4 Midlands Cottage PO005194 - Eurotech £220.00£0.00£220.00 £0.00 / £0.00 WP Ł660.00
33778
Missing
Longacres Nursery (C1142) SSC- May 2025 Service - Contra… £319.50£63.90£383.40 £0.00 / £0.00
33777
Missing
South Essex Wildlife (D1100) NS - May 2025 service - HM em… £426.50£85.30£511.80 £0.00 / £0.00
33776
Missing
Stuart Blatch (A1566) SS- July 2025 - Service - Chec… £445.75£89.15£534.90 £0.00 / £0.00
33775
Missing
2 Firs Farm Barns (A1535) SSC - July 2025 - Gone ahead £185.50£37.10£222.60 £0.00 / £0.00
33774
Missing
The Feathers, The Hatchlings Association (E1004) SSC - July 2025 Service & de-s… £406.00£37.20£443.20 £0.00 / £0.00
33773
Missing
Lound Hall Farm House (A1450) SSC - July 2025 Service - HM e… £206.50£41.30£247.80 £0.00 / £0.00
33772
Part paid
2025-07-072025-08-04 Angie Springhall - The Darlings (A1313) SSC - July 2025 Service - Gone… £198.00£39.60£237.60 £237.00 / £0.60
33771
Missing
Gilson Environmental Services Ltd £307.00£61.40£368.40 £0.00 / £0.00 WP Ł816.00
33770
Missing
Paddock House Nr Stamford (B1029) SSC - July 2025 Service - HM e… £206.50£41.30£247.80 £0.00 / £0.00
33769
Overdue
2025-07-072025-08-04 William Balderson NS Service - booked for AM £25.00£5.00£30.00 £0.00 / £30.00
33768
Missing
Everlong House (B1288) July 2025 Service £177.00£35.40£212.40 £0.00 / £0.00
33767
Missing
Mandale Construction B1320 SSC - June 2025 Service - Gone… £397.00£79.40£476.40 £0.00 / £0.00
33766
Missing
Rock Cottage - B1303 July 2025 Service - Call when … £206.50£41.30£247.80 £0.00 / £0.00 WP Ł743.40
33765
Overdue
2025-07-072025-08-04 John Webster - Broad Oak Cottage (B1251) Customer called - she wanted t… £706.00£141.20£847.20 £0.00 / £847.20
TBC
33764
Missing
Old Fox Brewery Staffs (A1124) SSC - July 2025 Service £206.50£41.30£247.80 £0.00 / £0.00
33763
Missing
Gareth Parker Pick and pack £1590.00£318.00£1908.00 £0.00 / £0.00
TBC
33762
Missing
Karon Brown Universal PO: 005187 £225.00£0.00£225.00 £0.00 / £0.00 WP Ł675.00
33761
Missing
Natalie Maguire £6597.00£1319.40£7916.40 £0.00 / £0.00
33760
Missing
Paul Cowley NR9 5LA FujiMAC 80 RII Linear Diaphrag… £215.00£43.00£258.00 £0.00 / £0.00