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£30,344.05

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19Items Order Total: £30,344.05 Checkout

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Pay Date Transaction Type Our Reference Your Reference Due Date Debit Credit Balance
03/04/2019
Invoice
45412 GB-45412 03/05/2019 £200.00 £0.00 £225.50
06/05/2019
Invoice
0454365 GB-0454365 07/09/2019 £685.54 £0.00 £1051.00
08/09/2019
Invoice
08585 GB-08585 12/11/2019 £45.84 £0.00 £1551.00
25/02/2020
Invoice
098692813 GB-098692813 05/08/2020 £1505.58 £50.00 £2951.00
13/06/2020
Invoice
10657 GB-10657 15/8/2020 £865.12 £86.00 £3751.00
15/10/2020
Credit Note
116 GB-116 15/11/2020 £0.00 £0.00 £00.00
11/11/2020
Credit Note
185 GB-185 12/12/2020 £12056.45 £0.00 £4560.00
13/11/2020
Invoice
1959447 GB-1959447 19/12/2020 £0.00 £0.00 £00.00
04/02/2021
Invoice
195944 GB-195944 08/07/2021 £0.00 £0.00 £00.00

Current Balance£0.00

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