INV-10480
Accounts ReceivablePaidGreenFest CIC · Tote bags — GreenFest
Invoice total
£3,150.00
Total paid
£3,150.00
1 payment
Credit notes
£0.00
0 notes
Outstanding
£0.00
Fully settled
Payment progress
100% settled
Invoice details
Client
GreenFest CIC
Job
JOB-CRM-9917
Issue date
01/08/2026
Due date
18/08/2026
Linked SO
SO-3225Update status
Notes
Payments received from client
Payment received — 18/08/2026
BACS transfer · Ref: PAY-4821 · Full payment received
£3,150.00
Total payments
£3,150.00
Invoice fully settled — all payments and credits account for the full invoice value