INV-10477

Accounts PayableOverdue

Gildan Activewear EU · Branded hoodies — RetailCo Q3

PO-2848

This invoice is overdue — payment required immediately

Invoice total

£9,600.00

Total paid

£0.00

0 payments

Credit notes

£0.00

0 notes

Outstanding

£9,600.00

Balance due

Payment progress

0% settled

Invoice details

Supplier

Gildan Activewear EU

Job

JOB-CRM-9921

Issue date

14/08/2026

Due date

14/08/2026

Linked PO

PO-2848

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Notes

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No payments recorded

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