Invoice Details

Client Name Mismatch

The selected client "PIC01 - KDR Events Ltd" does not match the invoice buyer "The Picturedrome".

Please verify the client information and update either the client assignment or the buyer details.

Invoice #006

            Debug Info for Invoice 2143:

            Has Seller: True | Has Buyer: True | Has Date: True | Has Total: True

            Items: 1 | Taxes: 0

            Raw Data: Seller="Dominique Thompson Cleaning Services" | Buyer="The Picturedrome" | Total=250.0

Invoice Information

Invoice Number: 006
Invoice Date: 2026-07-06
Due Date: 2026-07-07
Currency: GBP
Processed On: 2026-07-21 09:39
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: GBP 250.00
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 250.00

Seller Information

Dominique Thompson Cleaning Services

7 Hanemill Court, Northampton, NN3 9BU

+44 7825 390360

Dominiquethompson232@gmail.com

Buyer Information

The Picturedrome

222 Kettering Road, Northampton, NN1 4BN

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions