All clientsC-1073
AP
Commercial client · Finished this year
Avonvale Podiatry
14 North Street, Bristol · Henry Dando · 0117 496 0409
Clinic fit-out in Bristol, finished 6 Feb 2026. Paid in full.
Work with us£30,2501 job, ex VAT
Invoiced£30,250£28,737 paid, £1,513 retention held
Owed£0nothing owed
Extras£0none
Agreed price£30,250
Quoted margin21.7%
Final margin18.4%
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-2244 9 Feb | Completion Job 3946 · 1 line, £378 retention held | due 11 Mar | £7,562.50 | £8,621.24 | Paid Paid 9 Mar |
| INV-2234 30 Jan | Progress Job 3946 · 1 line, £756 retention held | due 1 Mar | £15,125.00 | £17,242.50 | Paid Paid 7 Mar |
| INV-2206 16 Dec 2025 | Deposit Job 3946 · 1 line, £378 retention held | due 15 Jan | £7,562.50 | £8,621.24 | Paid Paid 14 Jan |
Contact
Henry Dando
For Avonvale Podiatry
Phone0117 496 0409
Address14 North Street, Bristol
Client since27 Nov 2025
Last contactMon 9 Mar
Client portal
What Henry 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 3946
From the records, newest first
Completion invoice INV-2244 sent and posted to Xero, £7,562.50 ex VAT; paid 9 Mar9 Feb 16:00 · AutoHanded over and closed6 Feb 15:00 · GarethAndy Rees Electrical: Electrics and data, second fix, £1,990.003 Feb 17:00 · Andy ReesJon Haskins Plumbing and Heating: Plumbing, second fix, £1,550.003 Feb 17:00 · Jon HaskinsNick Weller Flooring: Floor laying, supply-laid by the floor layer, £1,770.002 Feb 17:00 · Nick WellerDelivered: Safety flooring from Cotsmoor Flooring Trade (PO-5152, £1,913.17)2 Feb 08:15 · Dave Kerr