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INV-1018
IssuedBrookfield Care Homes · raised on completion of job J-2001
From
Arcus
Unit 4, Foundry Park, Sheffield, S1 2AB
hello@arcusfire.co.uk · 0114 000 0000
BAFE SP203-1 / 0000
Bill to
Brookfield Care Homes
Daniel Price
Issue date
20 May
Due date
19 Jun
Total
£6,476
Outstanding
£6,476
| Description | Qty | Amount |
|---|---|---|
| Apollo Orbis Optical | 14 | £817 |
| Apollo Standard Base | 14 | £78 |
| Generic Fixings Pack | 14 | £39 |
| Hochiki ESP Heat | 4 | £167 |
| C-TEC Call Point CP3 | 3 | £92 |
| Hochiki Banshee Sounder | 6 | £233 |
| Hochiki Sounder Beacon | 2 | £161 |
| Apollo I/O Interface Unit | 2 | £200 |
| Install engineer (day rate) | 2 | £889 |
| Commissioning engineer (day rate) | 1 | £528 |
| 2-loop addressable control panel | 1 | £889 |
| FP200 Gold fire cable (per m) | 434 | £1,206 |
| Fixings & sundries pack | 3 | £100 |
Subtotal£5,397
VAT (20%)£1,079
Total£6,476
Payment terms
Net 30 · Company defaultResolved by hierarchy: invoice override → client → company default (each overrides the one above).
This invoice
Override
Brookfield Care Homes
Client default
Company default
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Net 30Payments & credits
Paid
£0
Credits
£0
Outstanding
£6,476
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