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Subcontractor invoice · Electrics

SC-3744

Approved, bill in Xero

Andy Rees Electrical: electrics, first fix on Job 4017, Tallow and Thyme. £5,590.00.

Job 4017 subcontract
  1. Invoice in
    Mon 21 Sep
    From Andy Rees, allocated to Job 4017
  2. Checked against the agreed price
    Mon 21 Sep
    Within the agreed price
  3. Approved
    Mon 21 Sep
    Posted to Xero as a bill
  4. Paid
    Not yet
    On the next payment run in Xero
Allocated to
Job 4017: Café fit-out: counter, kitchen and seating
Tallow and Thyme, Bristol · In progress · Gareth Price, Crew C
The agreed price for electrics on this job is £11,180. Invoiced against it so far: £5,590.00.
SC-3744Electrics, first fix · 21 Sep£5,590.00
Materials estimate£35,550Received£24,867+£11,240 on orderSubcontract£13,975of £27,950 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-3732Job 4011 · 7 Sep£7,605All their invoices