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Invoices

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July 2026 (7)
InvoiceClient / JobTotalActions
ADM1005
Paid
Admiral Travel | Andy Nelson | admiralcs@hotmail.co.uk
Quote: ADM1004 | Invoice: ADM1005

A5 Wall
16 pages, thumb cut out
Qty: 100 | Total: £378.84
£378.84
ADM1004
VOID
Admiral Travel | Andy Nelson | admiralcs@hotmail.co.uk
Quote: ADM1001 | Invoice: ADM1004

Comp Slips
210x99mm single sided, 120gsm
Qty: 1000 | Turnaround: 5-7 | Total: £82.80
£82.80
MAKE PAY LINK | BACS PAYMENT
CREDIT NOTE | VOID | DELETE
PAID | NEW QUOTE
GAL1001
VOID
Galloway Flooring | Paul Ord | paul@gallowayflooring.co.uk
Quote: GAL1000 | Invoice: GAL1001

Signage
New Correcx sign 170x120mm
Qty: 1 | Turnaround: 5-7 | Total: £27.72
£27.72
MAKE PAY LINK | BACS PAYMENT
CREDIT NOTE | VOID | DELETE
PAID | NEW QUOTE
MTE1002
Paid
Mtech | Mtech | Kane@mtechelectricalservices.co.uk
Quote: MTE1000 | Invoice: MTE1002

A3 prints
A3, inhouse, express
Qty: 3 | Turnaround: 1 | Total: £24.01
£24.01
ADM1002
Unpaid
Admiral Travel | Andy Nelson | admiralcs@hotmail.co.uk
Quote: ADM1000 | Invoice: ADM1002

Travel Ticket Wallet
Ticket Pouches DL interlocking
£6,791.45
ANT1001
Anthony Endsor | UW Anthony Endsor | acendsor@gmail.com
Quote: ANT1000 | Invoice: ANT1001

Stickers
40x30mm
£72.00
ADM1003
Paid
Admiral Travel | Andy Nelson | admiralcs@hotmail.co.uk
Quote: ADM1001 | Invoice: ADM1003

Comp Slips
210x99mm single sided, 120gsm
Qty: 1000 | Turnaround: 5-7 | Total: £82.80
£82.80