Invoices
| Invoice # | Tenant | Status | Total |
|---|---|---|---|
| GAS-2026-0154 | Florence Quinton | ISSUED | £145.00 |
| GAS-2026-0153 | Harry Pritchard | ISSUED | £170.00 |
| GAS-2026-0152 | Isabella Kingsley | ISSUED | £54.00 |
| GAS-2026-0151 | Oliver Jefferson | PAID | £106.00 |
| GAS-2026-0150 | Amelia Granville | PAID | £145.00 |
| GAS-2026-0149 | James Pendleton | PAID | £170.00 |
| GAS-2026-0148 | Olivia Ashworth | PAID | £86.25 |
| GAS-2026-0147 | William Hathaway | PAID | £96.25 |
| GAS-2026-0146 | Emily Carrington | PAID | £96.25 |
| GAS-2026-0145 | Sarah Hawthorne | PAID | £121.25 |
| GAS-2026-0144 | Arthur Radcliffe | PAID | £96.25 |
| GAS-2026-0143 | Florence Quinton | PAID | £96.25 |
| GAS-2026-0142 | Harry Pritchard | PAID | £96.25 |
| GAS-2026-0141 | Grace Montague | PAID | £111.25 |
| GAS-2026-0140 | Isabella Kingsley | PAID | £177.50 |
| GAS-2026-0139 | Oliver Jefferson | CANCELLED | £177.50 |
| GAS-2026-0138 | Sophie Ingram | DRAFT | £177.50 |
| GAS-2026-0137 | William Hathaway | OVERDUE | £202.50 |
| GAS-2026-0136 | Amelia Granville | OVERDUE | £177.50 |
| GAS-2026-0135 | Henry Fairchild | ISSUED | £96.25 |
27 invoice(s) • GAS-2026-…
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