For the record, here's my current list of unpaid invoices:
43 Plc - GB-02-01794 14/11/02
50 Connect GB-02-01504 31/10/02
50 Connect GB-02-01728 04/12/02
Cigi-Shop GB-02-01779 04/12/02
Dell - HOME AND HOME OFFICE GB-02-02101 04/12/02
MediaTransfer GB-02-01815 14/11/02
MediaTransfer GB-02-01970 12/12/02
MyOffers GB-02-01852 14/11/02
ipoints.co.uk GB-02-01796 14/11/02
ipoints.co.uk GB-02-01979 12/12/02
Fortunately, not too many - the shocker for me was Dell this month![]()
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