Invoices
| Invoice # | Tenant | Status | Total |
|---|---|---|---|
| GAS-2026-0134 | Charlotte Ellsworth | ISSUED | £86.25 |
| GAS-2026-0133 | Thomas Dalton | ISSUED | £202.50 |
| GAS-2026-0132 | Emily Carrington | ISSUED | £177.50 |
| GAS-2026-0131 | Daniel Beaumont | PAID | £177.50 |
| GAS-2026-0130 | Olivia Ashworth | PAID | £177.50 |
| GAS-2026-0129 | James Pendleton | PAID | £202.50 |
| GAS-2026-0128 | Sarah Hawthorne | PAID | £177.50 |
27 invoice(s) • GAS-2026-…
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