All clientsC-1052
JR
Homeowner · Finished this year
Julie Radford
45 Kingsley Road, Nailsea · Julie Radford · 07700 900630
En-suite shower room in Nailsea, finished 5 Mar 2026. Paid in full.
Work with us£9,7501 job, ex VAT
Invoiced£9,750£9,750 paid
Owed£0nothing owed
Extras£0none
Agreed price£9,750
Quoted margin23.1%
Final margin20.2%
To invoice£0
Invoices
Stages, extras and weekly time and materials. Every one sent is posted to Xero
| Invoice | What | Due | Net | Gross | Status |
|---|---|---|---|---|---|
| INV-2267 6 Mar | Completion Job 3960 · 1 line | due 20 Mar | £2,437.50 | £2,925.00 | Paid Paid 13 Mar |
| INV-2260 2 Mar | Progress Job 3960 · 1 line | due 16 Mar | £4,875.00 | £5,850.00 | Paid Paid 14 Mar |
| INV-2232 26 Jan | Deposit Job 3960 · 1 line | due 9 Feb | £2,437.50 | £2,925.00 | Paid Paid 8 Feb |
Contact
Julie Radford
Julie Radford
Phone07700 900630
Address45 Kingsley Road, Nailsea
Client since28 Dec 2025
Last contactSat 14 Mar
Client portal
What Julie sees: progress, extras to approve, invoices to pay
No messages in the portal this month. Invoices and extras appear there as they are sent.
Latest on Job 3960
From the records, newest first
Completion invoice INV-2267 sent and posted to Xero, £2,437.50 ex VAT; paid 13 Mar6 Mar 16:00 · AutoHanded over and closed5 Mar 15:00 · KateJon Haskins Plumbing and Heating: Plumbing, second fix, £620.002 Mar 17:00 · Jon HaskinsGary Pullen Electrical: Electrics, second fix, £180.002 Mar 17:00 · Gary PullenProgress invoice INV-2260 sent and posted to Xero, £4,875.00 ex VAT; paid 14 Mar2 Mar 16:00 · AutoMark Dent Plastering: Plastering, skim and making good, £400.0027 Feb 17:00 · Mark Dent