All clientsC-1087
HF
Homeowner · Finished this year
Hannah Filer
98 Station Road, Bath · Hannah Filer · 07700 900331
Cloakroom and utility refit in Bath, finished 17 Feb 2026. Paid in full.
Work with us£10,2501 job, ex VAT
Invoiced£10,250£10,250 paid
Owed£0nothing owed
Extras£0none
Agreed price£10,250
Quoted margin30.1%
Final margin30.9%
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-2253 18 Feb | Completion Job 3958 · 1 line | due 4 Mar | £2,562.50 | £3,075.00 | Paid Paid 27 Feb |
| INV-2243 6 Feb | Progress Job 3958 · 1 line | due 20 Feb | £5,125.00 | £6,150.00 | Paid Paid 13 Feb |
| INV-2226 20 Jan | Deposit Job 3958 · 1 line | due 3 Feb | £2,562.50 | £3,075.00 | Paid Paid 31 Jan |
Contact
Hannah Filer
Hannah Filer
Phone07700 900331
Address98 Station Road, Bath
Client since5 Dec 2025
Last contactFri 27 Feb
Client portal
What Hannah 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 3958
From the records, newest first
Completion invoice INV-2253 sent and posted to Xero, £2,562.50 ex VAT; paid 27 Feb18 Feb 16:00 · AutoHanded over and closed17 Feb 15:00 · KateJon Haskins Plumbing and Heating: Plumbing, second fix, £525.009 Feb 17:00 · Jon HaskinsGary Pullen Electrical: Electrics, second fix, £175.009 Feb 17:00 · Gary PullenProgress invoice INV-2243 sent and posted to Xero, £5,125.00 ex VAT; paid 13 Feb6 Feb 16:00 · AutoDelivered: Tiles and adhesive from Brackwell Tiles (PO-5161, £649.95)5 Feb 08:15 · Chris Moss