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Subcontractor invoice · Electrics and data

SC-3774

Approved, bill in Xero

Andy Rees Electrical: electrics and data, first fix on Job 4025, Pelham Rowe Architects. £1,890.00.

Job 4025 subcontract
  1. Invoice in
    Wed 14 Oct
    From Andy Rees, allocated to Job 4025
  2. Checked against the agreed price
    Wed 14 Oct
    Within the agreed price
  3. Approved
    Wed 14 Oct
    Posted to Xero as a bill
  4. Paid
    Not yet
    On the next payment run in Xero
Allocated to
Job 4025: Office refurbishment, time and materials
Pelham Rowe Architects, Bristol · In progress · Gareth Price, Crew C
The agreed price for electrics and data on this job is £3,780. Invoiced against it so far: £1,890.00.
SC-3774Electrics and data, first fix · 14 Oct£1,890.00
Materials estimate£8,550Received£6,590+£2,031 on orderSubcontract£1,890of £6,300 agreed
Subcontractor
Andy Rees Electrical
Electrician, Nailsea
Commercial jobs, data and emergency lighting.
Day rate£280
Insured toJan 2027
Not paid yet4 invoices
ContactAndy Rees
Recent invoices from them
SC-3770Job 4011 · 13 Oct£640SC-3769Job 4022 · 12 Oct£2,790SC-3744Job 4017 · 21 Sep£5,590SC-3732Job 4011 · 7 Sep£7,605All their invoices