Calder Commercial Plumbing Ltd

Approval needed

Case #3 · INV-1038 · Last synced with demo Xero at 07:16

AMOUNT DUE

£1,240

INVOICE

INV-1038

ORIGINAL TOTAL

£1,240

DUE DATE

27 Jul 2026

DAYS OVERDUE

NEXT ACTION

Approve firm reminder

Demo will run payment safety checks before recording any send.

Full chronological case record

Direct reminder sent13 Aug, 10:02

Friendly reminder sent28 Jul, 10:02

Invoice became overdue28 Jul, 09:00

£1,240 outstanding