Bridge of Orchy Hotel
Statement — deliveries from 1 May 2026
Outstanding balance: £217.80
Invoices & deliveries
| Invoice | Delivered | Amount | Due | Status | Proof of delivery | Invoice PDF |
|---|---|---|---|---|---|---|
| INV-21873 | 17 Jun 2026 | £217.80 | 24 Jun 2026 | Awaiting payment | ViewDownload | Download PDF |
| INV-21200 | 03 Jun 2026 | £217.80 | 10 Jun 2026 | Paid | ViewDownload | View online |
| INV-20555 | 27 May 2026 | £360.87 | 03 Jun 2026 | Paid | ViewDownload | Download PDF |
| INV-20199 | 20 May 2026 | £217.80 | 27 May 2026 | Paid | ViewDownload | Download PDF |
| INV-19945 | 13 May 2026 | £211.33 | 20 May 2026 | Paid | ViewDownload | Download PDF |
| WHBINV-3263 | 06 May 2026 | £217.80 | 13 May 2026 | Paid | ViewDownload | View online |
- INV-21873Awaiting paymentDelivered 17 Jun 2026£217.80Due 24 Jun 2026
- INV-21200PaidDelivered 03 Jun 2026£217.80
- INV-20555PaidDelivered 27 May 2026£360.87
- INV-20199PaidDelivered 20 May 2026£217.80
- INV-19945PaidDelivered 13 May 2026£211.33
- WHBINV-3263PaidDelivered 06 May 2026£217.80
Payments received
| Date | Amount | Invoice |
|---|---|---|
| 17 Jun 2026 | £217.80 | INV-21569(earlier invoice) |
| 10 Jun 2026 | £217.80 | INV-21200 |
| 03 Jun 2026 | £360.87 | INV-20555 |
| 27 May 2026 | £217.80 | INV-20199 |
| 20 May 2026 | £211.33 | INV-19945 |
| 13 May 2026 | £217.80 | WHBINV-3263 |
| 06 May 2026 | £217.80 | WHBINV-2898(earlier invoice) |
Payments can take up to an hour to appear after they reach our account.