Invoices

All Invoices

Invoice # Date Issued Client Project Description Net VAT Gross Status
ESL-001 02/01/2023 M & L Thompson 42 Birch Lane Deposit £65,000 £13,000 £78,000 Paid
ESL-002 15/03/2023 M & L Thompson 42 Birch Lane Stage 1 (30%) £68,544 £13,709 £82,253 Paid
ESL-003 01/06/2023 M & L Thompson 42 Birch Lane Stage 2 (30%) £68,544 £13,709 £82,253 Paid
ESL-004 15/08/2023 M & L Thompson 42 Birch Lane Stage 3 (Final) £8,588 £1,718 £10,306 Paid
ESL-005 10/09/2023 M & L Thompson 42 Birch Lane Additional Services (1st batch) £31,757 £6,351 £38,108 Paid
ESL-006 01/11/2023 M & L Thompson 42 Birch Lane Additional Services (2nd batch) £17,903 £3,581 £21,484 Paid
ESL-007 15/01/2026 D & E Clarke 17 Elm Gardens Deposit £88,200 £17,640 £105,840 Paid
ESL-008 01/03/2026 D & E Clarke 17 Elm Gardens Stage 1 (30%) £88,200 £17,640 £105,840 Sent
ESL-009 20/03/2026 O & R Harris 28 Oak Court Final Retention Release £5,910 £1,182 £7,092 Overdue
ESL-010 - D & E Clarke 17 Elm Gardens Stage 2 (30%) £88,200 £17,640 £105,840 Draft
Totals £530,846 £106,170 £637,016
ESL-001
M & L Thompson · £78,000
Paid
ESL-002
M & L Thompson · £82,253
Paid
ESL-003
M & L Thompson · £82,253
Paid
ESL-004
M & L Thompson · £10,306
Paid
ESL-005
M & L Thompson · £38,108
Paid
ESL-006
M & L Thompson · £21,484
Paid
ESL-007
D & E Clarke · £105,840
Paid
ESL-008
D & E Clarke · £105,840
Sent
ESL-009
O & R Harris · £7,092
Overdue
ESL-010
D & E Clarke · £105,840
Draft