Mersey Commercial Interiors Ltd

Paid

Case #8 · INV-1019 · Last synced with demo Xero at 07:16

AMOUNT DUE

£0

Verified paid

INVOICE

INV-1019

ORIGINAL TOTAL

£4,260

DUE DATE

28 May 2026

DAYS OVERDUE

—

Communication timeline

Full chronological case record

Payment confirmed in Xero20 Aug, 08:16

Paid after chasing began

Invoice became overdue29 May, 09:00

£4,260 outstanding