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 |
| GAS-2025-0127 | Florence Quinton | PAID | £135.00 |
| GAS-2025-0126 | Harry Pritchard | PAID | £145.00 |
| GAS-2025-0125 | Isabella Kingsley | PAID | £79.00 |
| GAS-2025-0124 | Oliver Jefferson | PAID | £106.00 |
| GAS-2025-0123 | Amelia Granville | PAID | £145.00 |
| GAS-2025-0122 | James Pendleton | PAID | £145.00 |
| GAS-2025-0121 | Olivia Ashworth | PAID | £121.25 |
| GAS-2025-0120 | William Hathaway | PAID | £86.25 |
| GAS-2025-0119 | Emily Carrington | CANCELLED | £96.25 |
| GAS-2025-0118 | Sarah Hawthorne | PAID | £96.25 |
| GAS-2025-0117 | Arthur Radcliffe | PAID | £121.25 |
| GAS-2025-0116 | Florence Quinton | PAID | £96.25 |
| GAS-2025-0115 | Harry Pritchard | PAID | £96.25 |