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Subcontractor invoice · Electrics and data

SC-3732

Paid

Andy Rees Electrical: electrics and data, first fix on Job 4011, Quillan Dental Care. £7,605.00.

Job 4011 subcontract
  1. Invoice in
    Mon 7 Sep
    From Andy Rees, allocated to Job 4011
  2. Checked against the agreed price
    Mon 7 Sep
    Within the agreed price
  3. Approved
    Mon 7 Sep
    Posted to Xero as a bill
  4. Paid
    Paid
    Paid through Xero
Allocated to
Job 4011: Dental practice: reception and three surgeries
Quillan Dental Care, Bristol · In progress · Gareth Price, Crew C
The agreed price for electrics and data on this job is £15,210. Invoiced against it so far: £7,605.00, plus £640.00 over it.
SC-3732Electrics and data, first fix · 7 Sep£7,605.00SC-3770Two extra data points and a fused spur, surgery 2 · 13 Oct£640.00
Materials estimate£39,150Received£32,745+£7,098 on orderSubcontract£14,160of £33,800 agreed
Subcontractor
Andy Rees Electrical
Electrician, Nailsea
Commercial jobs, data and emergency lighting.
Day rate£280
Insured toJan 2027
Not paid yet4 invoices
ContactAndy Rees
Recent invoices from them
SC-3774Job 4025 · 14 Oct£1,890SC-3770Job 4011 · 13 Oct£640SC-3769Job 4022 · 12 Oct£2,790SC-3744Job 4017 · 21 Sep£5,590All their invoices