Invoices
| Invoice # | Tenant | Status | Total |
|---|---|---|---|
| GAS-2025-0102 | James Pendleton | PAID | £177.50 |
| GAS-2025-0101 | Sarah Hawthorne | PAID | £202.50 |
42 invoice(s) • GAS-2026-…
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| Invoice # | Tenant | Status | Total |
|---|---|---|---|
| GAS-2025-0102 | James Pendleton | PAID | £177.50 |
| GAS-2025-0101 | Sarah Hawthorne | PAID | £202.50 |