INVOICE 1038

Westbourne Facilities

Canal Yard · Grounds maintenance

Recorded as unpaid£1,850.00Due 8 Sep 2026

Customer needs to act

Next action

Ask the site manager to confirm the work was received.

Action owner Customer · site manager

Basis

The accounts team says the site manager has not recorded receipt of the work.

Source

Most recent first

15 Sep 2026 · 14:10 · you

Next action recorded with its source.

Sample record

Invoice 1038 added to the workspace.