All clientsC-1090
JA
Homeowner · Finished this year
Julie and Adam Jefferies
19 Chestnut Walk, Portishead · Julie Jefferies · 07700 900785
Downstairs cloakroom in Portishead, finished 2 Apr 2026. Paid in full.
Work with us£9,0501 job, ex VAT
Invoiced£9,050£9,050 paid
Owed£0nothing owed
Extras£0none
Agreed price£9,050
Quoted margin31.5%
Final margin30.1%
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-2294 7 Apr | Completion Job 3972 · 1 line | due 21 Apr | £2,262.50 | £2,715.00 | Paid Paid 23 Apr |
| INV-2282 25 Mar | Progress Job 3972 · 1 line | due 8 Apr | £4,525.00 | £5,430.00 | Paid Paid 1 Apr |
| INV-2272 12 Mar | Deposit Job 3972 · 1 line | due 26 Mar | £2,262.50 | £2,715.00 | Paid Paid 17 Mar |
Contact
Julie Jefferies
Julie and Adam Jefferies
Phone07700 900785
Address19 Chestnut Walk, Portishead
Client since23 Jan 2026
Last contactThu 23 Apr
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 3972
From the records, newest first
Completion invoice INV-2294 sent and posted to Xero, £2,262.50 ex VAT; paid 23 Apr7 Apr 16:00 · AutoHanded over and closed2 Apr 15:00 · KateJon Haskins Plumbing and Heating: Plumbing, second fix, £525.0026 Mar 17:00 · Jon HaskinsGary Pullen Electrical: Electrics, second fix, £175.0026 Mar 17:00 · Gary PullenProgress invoice INV-2282 sent and posted to Xero, £4,525.00 ex VAT; paid 1 Apr25 Mar 16:00 · AutoDelivered: Tiles and adhesive from Brackwell Tiles (PO-5228, £594.87)25 Mar 08:15 · Chris Moss