All clientsC-1051
LN
Homeowner · Finished this year
Lisa Nash
80 Kingsley Road, Totterdown · Lisa Nash · 07700 900942
Bathroom refit in Totterdown, finished 24 Feb 2026. Paid in full.
Work with us£9,4001 job, ex VAT
Invoiced£9,400£9,400 paid
Owed£0nothing owed
Extras£0none
Agreed price£9,400
Quoted margin26.1%
Final margin23.7%
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-2259 25 Feb | Completion Job 3955 · 1 line | due 11 Mar | £2,350.00 | £2,820.00 | Paid Paid 6 Mar |
| INV-2252 18 Feb | Progress Job 3955 · 1 line | due 4 Mar | £4,700.00 | £5,640.00 | Paid Paid 5 Mar |
| INV-2221 16 Jan | Deposit Job 3955 · 1 line | due 30 Jan | £2,350.00 | £2,820.00 | Paid Paid 1 Feb |
Contact
Lisa Nash
Lisa Nash
Phone07700 900942
Address80 Kingsley Road, Totterdown
Client since19 Dec 2025
Last contactFri 6 Mar
Client portal
What Lisa 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 3955
From the records, newest first
Completion invoice INV-2259 sent and posted to Xero, £2,350.00 ex VAT; paid 6 Mar25 Feb 16:00 · AutoHanded over and closed24 Feb 15:00 · KateJon Haskins Plumbing and Heating: Plumbing, second fix, £590.0019 Feb 17:00 · Jon HaskinsGary Pullen Electrical: Electrics, second fix, £170.0019 Feb 17:00 · Gary PullenMark Dent Plastering: Plastering, skim and making good, £380.0018 Feb 17:00 · Mark DentProgress invoice INV-2252 sent and posted to Xero, £4,700.00 ex VAT; paid 5 Mar18 Feb 16:00 · Auto