Invoices

Studio Ferro, 48 invoices this year, £61,284.50 billed.

All 48Draft 3Sent 9Overdue 2Paid 34
NumberClientDueStatusAmount
INV-0148Holm & DaughterBrand refresh, phase 214 NovViewed twice£4,860.00
INV-0147Kettlewell Rowing ClubRegatta programme21 Oct12 days late£1,240.00
INV-0146Ostrander BooksSpring catalogue layout9 Oct£2,975.50
INV-0145Marisol VegaWedding stationery2 Oct£860.00
INV-0144Teal Street BakeryPackaging, 3 boxes30 Sep28 days late£1,512.00
INV-0149Holm & DaughterPhotography dayDraftDraft£720.00
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