All clientsC-1060
BK
Homeowner · Finished this year
Ben Kingdon
86 Hollybush Lane, Cotham · Ben Kingdon · 07700 900368
Family bathroom in Cotham, finished 11 Jun 2026. Paid in full.
Work with us£8,6501 job, ex VAT
Invoiced£8,650£8,650 paid
Owed£0nothing owed
Extras£0none
Agreed price£8,650
Quoted margin24.8%
Final margin23.7%
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-2348 12 Jun | Completion Job 3983 · 1 line | due 26 Jun | £2,162.50 | £2,595.00 | Paid Paid 25 Jun |
| INV-2336 1 Jun | Progress Job 3983 · 1 line | due 15 Jun | £4,325.00 | £5,190.00 | Paid Paid 7 Jun |
| INV-2309 27 Apr | Deposit Job 3983 · 1 line | due 11 May | £2,162.50 | £2,595.00 | Paid Paid 12 May |
Contact
Ben Kingdon
Ben Kingdon
Phone07700 900368
Address86 Hollybush Lane, Cotham
Client since30 Mar 2026
Last contactThu 25 Jun
Client portal
What Ben 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 3983
From the records, newest first
Completion invoice INV-2348 sent and posted to Xero, £2,162.50 ex VAT; paid 25 Jun12 Jun 16:00 · AutoHanded over and closed11 Jun 15:00 · KateJon Haskins Plumbing and Heating: Plumbing, second fix, £575.001 Jun 17:00 · Jon HaskinsGary Pullen Electrical: Electrics, second fix, £165.001 Jun 17:00 · Gary PullenProgress invoice INV-2336 sent and posted to Xero, £4,325.00 ex VAT; paid 7 Jun1 Jun 16:00 · AutoJon Haskins Plumbing and Heating: Plumbing, first fix, £575.0029 May 17:00 · Jon Haskins