All invoicesINVOICE 1046Morrow & Co.
Market Street · Window cleaning
Recorded as unpaid£680.00Due 11 Sep 2026
Next actionAsk whether the invoice is recorded and what is holding it up.
Action owner You
BasisThere is no customer reply recorded. The payment due date alone does not explain a delay.
Source The paper trail
Most recent first16 Sep 2026 · 08:45 · youNext action recorded with its source.
Sample recordInvoice 1046 added to the workspace.