Invoices
£2,216.40 currently outstanding.
INV-3120
Unpaid
Overdue
Northwich Retail Group
Issued 02/12/1969 · Due 01/01/1970
- 1 × AHU service visit — £385.00
- 2 × Replacement drive belts — £92.00
£572.40
Net £477.00 + VAT £95.40
INV-3121
Unpaid
Overdue
Lymm Business Park Ltd
Issued 14/12/1969 · Due 13/01/1970
- 1 × Quarterly PPM visit — VRF — £495.00
£594.00
Net £495.00 + VAT £99.00
INV-3115
Paid
Altrincham Medical Centre
Issued 10/11/1969 · Due 10/12/1969
- 1 × F-Gas leak check — annual — £310.00
£372.00
Net £310.00 + VAT £62.00
INV-3118
Unpaid
Overdue
Warrington Logistics Ltd
Issued 22/11/1969 · Due 22/12/1969
- 1 × Emergency callout — chiller — £620.00
- 3 × Out of hours labour — £255.00
£1,050.00
Net £875.00 + VAT £175.00