INV-10478
Accounts ReceivableSentHealthOrg NHS · Embroidered polos — HealthOrg
Invoice total
£11,640.00
Total paid
£0.00
0 payments
Credit notes
£0.00
0 notes
Outstanding
£11,640.00
Balance due
Payment progress
0% settled
Invoice details
Client
HealthOrg NHS
Job
JOB-CRM-9915
Issue date
08/08/2026
Due date
28/08/2026
Linked SO
SO-3218Update status
Notes
Payments received from client
No payments recorded
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