SL No. Client Company Name Client's Contact Person Client Details
Contact Tel No.
Consolidated Total Invoiced (£)
 Action
0001 Client 1 Redford, Robert View Details 0208345678 2452.65 List Invoice
0002 Client 2 Hawn, Goldie View Details 0208695376 1025.00 List Invoice
0003 Client 3 Douglas, Kirk View Details 0208858632 459.00 List Invoice
0004 Client 4 Roberts, Julia View Details 0208595695 2100.45 List Invoice
0005 Client 5 Connery, Sean View Details 0208659621 1123.00 List Invoice