Invoices
Invoice # | Property | Date Issued | Due Date | Amount | Status | Actions |
---|---|---|---|---|---|---|
INV-0002 | 123 Lea Bridge Rd | 22/04/2025 | 22/05/2025 | £3500.00 | Paid | |
INV-0001 | 45 High Street | 19/04/2025 | 19/05/2025 | £3500.00 | Paid |
Invoice # | Property | Date Issued | Due Date | Amount | Status | Actions |
---|---|---|---|---|---|---|
INV-0002 | 123 Lea Bridge Rd | 22/04/2025 | 22/05/2025 | £3500.00 | Paid | |
INV-0001 | 45 High Street | 19/04/2025 | 19/05/2025 | £3500.00 | Paid |