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Commercial client · Finished this year
Copperwick Coffee
13 North Street, Bristol · Anna Rossiter · 0117 496 0524
Café fit-out in Bristol, finished 9 Mar 2026. Paid in full.
Work with us£39,3001 job, ex VAT
Invoiced£39,300£37,335 paid, £1,965 retention held
Owed£0nothing owed
Extras£0none
Agreed price£39,300
Quoted margin22.3%
Final margin17.0%
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-2270 10 Mar | Completion Job 3953 · 1 line, £491 retention held | due 9 Apr | £9,825.00 | £11,200.50 | Paid Paid 29 Mar |
| INV-2251 18 Feb | Progress Job 3953 · 1 line, £983 retention held | due 20 Mar | £19,650.00 | £22,401.00 | Paid Paid 8 Mar |
| INV-2213 5 Jan | Deposit Job 3953 · 1 line, £491 retention held | due 4 Feb | £9,825.00 | £11,200.50 | Paid Paid 10 Feb |
Contact
Anna Rossiter
For Copperwick Coffee
Phone0117 496 0524
Address13 North Street, Bristol
Client since12 Dec 2025
Last contactSun 29 Mar
Client portal
What Anna 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 3953
From the records, newest first
Completion invoice INV-2270 sent and posted to Xero, £9,825.00 ex VAT; paid 29 Mar10 Mar 16:00 · AutoHanded over and closed9 Mar 15:00 · GarethAndy Rees Electrical: Electrics, second fix, £2,259.2927 Feb 17:00 · Andy ReesJon Haskins Plumbing and Heating: Plumbing, second fix, £1,697.1727 Feb 17:00 · Jon HaskinsNick Weller Flooring: Floor laying, supply-laid by the floor layer, £1,697.1725 Feb 17:00 · Nick WellerDelivered: Flooring from Cotsmoor Flooring Trade (PO-5188, £2,093.97)25 Feb 08:15 · Dave Kerr