Invoices
| Number | Customer | Amount | Status |
|---|---|---|---|
| INV-1042 | Quayside Roasters | £2,880.00 | paid |
| INV-1041 | Marram Studio | £1,140.00 | sent |
| INV-1040 | Fen & Fold | £640.00 | due |
| INV-1039 | Tallow Works | £3,200.00 | paid |
| INV-1038 | Brightwater Clinic | £980.00 | paid |
| INV-1037 | Harbourside Deli | £412.50 | due |
| INV-1036 | Quayside Roasters | £2,880.00 | paid |
| INV-1035 | Marram Studio | £1,140.00 | paid |