Invoices

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PDFStatusInvoice dateDueCustomerJobSubtotalTaxTotalPaid / OutstandingGC/WPAllocationTypePriorityNotesOwner
27770
Missing
Waterco £440.00£88.00£528.00 £0.00 / £0.00
27769
Missing
Andy Graham Secoh JDK-S-60 Linear Diaphrag… £135.00£27.00£162.00 £0.00 / £0.00
27767
Missing
Mr R Shourie - (D1103) £250.00£0.00£250.00 £0.00 / £0.00 WP Ł750.00
27766
Missing
Hinton Environmental Ltd £140.00£28.00£168.00 £0.00 / £0.00
27763
Part paid
2024-06-062024-06-07 The Mount Compliance check £225.00£45.00£270.00 £270.00 / £540.00
27762
Missing
Howard Rose Electrical £560.00£112.00£672.00 £0.00 / £0.00
27761
Missing
Bent Cottage £210.00£0.00£210.00 £0.00 / £0.00
27760
Missing
Brice Environmental Services Limited £210.00£42.00£252.00 £0.00 / £0.00
27758
Missing
Mark Britton & Helen Gowthorpe (B1328) Pump not working - may need re… £248.00£49.60£297.60 £0.00 / £0.00
27759
Part paid
2024-06-062024-06-06 Wheeler Services - 98 Gallows Hill Lane - WD5 0BU £249.50£49.90£299.40 £299.40 / £299.40
27757
Missing
The Roosters (A1039) If customer not in ok to compl… £177.00£35.40£212.40 £0.00 / £0.00
27756
Missing
NS 985 - Explore Manufacturing, Laing O'Rourke May 2024 Service £256.00£51.20£307.20 £0.00 / £0.00
TBC
27755
Missing
Badgers Farm House (A1376) £210.00£42.00£252.00 £0.00 / £0.00
27754
Missing
Emma King Secoh JDK Service Kit SE31 - J… £54.00£10.80£64.80 £0.00 / £0.00
27753
Missing
Colin Greenwood £6423.50£1233.70£7657.20 £0.00 / £0.00
27752
Missing
Willow Facilities Maintenance NS - Service - Used to do this… £225.00£45.00£270.00 £0.00 / £0.00 WP Ł810.00
27750
Missing
Willow Facilities Maintenance NS - Service - Used to do this… £525.00£105.00£630.00 £0.00 / £0.00
27749
Missing
Marsh Industries Ltd Marsh Commission booked with S… £790.00£158.00£948.00 £0.00 / £0.00
TBC
27748
Missing
Drain Division NS checklist attached Direct co… £450.00£90.00£540.00 £0.00 / £0.00
TBC
27747
Missing
Aqua Care Environmental - 7 Austin Cottages - GU9 7BA £325.00£65.00£390.00 £0.00 / £0.00
27746
Missing
Brunswood Farm and Ashes Farm - NS 897 Please call on route NS Serv… £165.00£33.00£198.00 £0.00 / £0.00
27744
Missing
Brunswood Farm and Ashes Farm - NS 897 Please call on route NS Serv… £165.00£33.00£198.00 £0.00 / £0.00
27743
Missing
Staffordshire Builders’ Supplies Ltd NS Fitting of beacon X2 - marsh b… £220.00£44.00£264.00 £0.00 / £0.00
TBC
27742
Missing
Staffordshire Builders’ Supplies Ltd NS £876.00£175.20£1051.20 £0.00 / £0.00
TBC
27741
Missing
Ian Beaumont £2041.67£408.33£2450.00 £0.00 / £0.00