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Subcontractor invoice · Electrics and lighting

SC-3769

Approved, bill in Xero

Andy Rees Electrical: electrics and lighting, first fix on Job 4022, Wyvern Cycles. £2,790.00.

Job 4022 subcontract
  1. Invoice in
    Mon 12 Oct
    From Andy Rees, allocated to Job 4022
  2. Checked against the agreed price
    Mon 12 Oct
    Within the agreed price
  3. Approved
    Mon 12 Oct
    Posted to Xero as a bill
  4. Paid
    Not yet
    On the next payment run in Xero
Allocated to
Job 4022: Shop refit
Wyvern Cycles, Bristol · In progress · Gareth Price, Crew C
The agreed price for electrics and lighting on this job is £5,580. Invoiced against it so far: £2,790.00.
SC-3769Electrics and lighting, first fix · 12 Oct£2,790.00
Materials estimate£14,400Received£11,852+£2,900 on orderSubcontract£2,790of £9,000 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-3744Job 4017 · 21 Sep£5,590SC-3732Job 4011 · 7 Sep£7,605All their invoices