All clientsC-1055
HF
Homeowner · Finished this year
Helen Fletcher
51 Hollybush Lane, Portishead · Helen Fletcher · 07700 900782
En-suite shower room in Portishead, finished 6 Apr 2026. Paid in full.
Work with us£11,0001 job, ex VAT
Invoiced£11,000£11,000 paid
Owed£0nothing owed
Extras£0none
Agreed price£11,000
Quoted margin26.4%
Final margin24.1%
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-2293 7 Apr | Completion Job 3969 · 1 line | due 21 Apr | £2,750.00 | £3,300.00 | Paid Paid 17 Apr |
| INV-2286 31 Mar | Progress Job 3969 · 1 line | due 14 Apr | £5,500.00 | £6,600.00 | Paid Paid 9 Apr |
| INV-2262 2 Mar | Deposit Job 3969 · 1 line | due 16 Mar | £2,750.00 | £3,300.00 | Paid Paid 9 Mar |
Contact
Helen Fletcher
Helen Fletcher
Phone07700 900782
Address51 Hollybush Lane, Portishead
Client since29 Jan 2026
Last contactFri 17 Apr
Client portal
What Helen 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 3969
From the records, newest first
Completion invoice INV-2293 sent and posted to Xero, £2,750.00 ex VAT; paid 17 Apr7 Apr 16:00 · AutoHanded over and closed6 Apr 15:00 · KateJon Haskins Plumbing and Heating: Plumbing, second fix, £635.002 Apr 17:00 · Jon HaskinsGary Pullen Electrical: Electrics, second fix, £185.002 Apr 17:00 · Gary PullenMark Dent Plastering: Plastering, skim and making good, £410.0031 Mar 17:00 · Mark DentProgress invoice INV-2286 sent and posted to Xero, £5,500.00 ex VAT; paid 9 Apr31 Mar 16:00 · Auto