Invoice / Clients

Clients (12) €123,909

• Riverside Joinery Ltd Overdue €2,787 Due €1,450 Draft €0 Paid €8,200
• Kavanagh & Sons Builders Overdue €0 Due €3,400 Draft €1,200 Paid €12,650
• The Daily Grind Café Overdue €480 Due €0 Draft €0 Paid €3,150
• Harbour View Dental Overdue €0 Due €1,950 Draft €600 Paid €7,400
• Lumen Architects Overdue €4,500 Due €2,200 Draft €0 Paid €18,300
• Clondalkin Cycle Co. Overdue €0 Due €0 Draft €350 Paid €2,890
• Greenfield Landscaping Overdue €1,120 Due €840 Draft €0 Paid €5,600