All clientsC-1075
HV
Commercial client · Finished this year
Harlow Vance Consulting
62 High Street, Bristol · Dominic Durbin · 0117 496 0631
Office refurbishment in Bristol, finished 21 Mar 2026. Paid in full.
Work with us£47,3501 job, ex VAT
Invoiced£47,350£44,982 paid, £2,368 retention held
Owed£0nothing owed
Extras£0none
Agreed price£47,350
Quoted margin22.2%
Final margin19.4%
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-2281 23 Mar | Completion Job 3956 · 1 line, £592 retention held | due 22 Apr | £11,837.50 | £13,494.74 | Paid Paid 19 Apr |
| INV-2265 5 Mar | Progress Job 3956 · 1 line, £1,184 retention held | due 4 Apr | £23,675.00 | £26,989.50 | Paid Paid 7 Apr |
| INV-2224 19 Jan | Deposit Job 3956 · 1 line, £592 retention held | due 18 Feb | £11,837.50 | £13,494.74 | Paid Paid 14 Feb |
Contact
Dominic Durbin
For Harlow Vance Consulting
Phone0117 496 0631
Address62 High Street, Bristol
Client since29 Dec 2025
Last contactSun 19 Apr
Client portal
What Dominic 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 3956
From the records, newest first
Completion invoice INV-2281 sent and posted to Xero, £11,837.50 ex VAT; paid 19 Apr23 Mar 16:00 · AutoHanded over and closed21 Mar 15:00 · GarethAndy Rees Electrical: Electrics and data, second fix, £4,080.0011 Mar 17:00 · Andy ReesNick Weller Flooring: Floor laying, supply-laid by the floor layer, £2,040.0010 Mar 17:00 · Nick WellerDelivered: Flooring from Cotsmoor Flooring Trade (PO-5206, £4,576.81)10 Mar 08:15 · Dave KerrProgress invoice INV-2265 sent and posted to Xero, £23,675.00 ex VAT; paid 7 Apr5 Mar 16:00 · Auto