INV-1020

Issued

Riverside Academy Trust · raised on completion of job J-2003

From

Arcus

Unit 4, Foundry Park, Sheffield, S1 2AB

hello@arcusfire.co.uk · 0114 000 0000

BAFE SP203-1 / 0000

Bill to

Riverside Academy Trust

Tom Becker

Issue date

30 May

Due date

29 Jun

Total

£4,793

Outstanding

£4,793

Description	Qty	Amount
Apollo Orbis Optical	6	£350
Apollo Standard Base	6	£33
Generic Fixings Pack	6	£17
Hochiki ESP Heat	4	£167
C-TEC Call Point CP3	2	£61
Hochiki Banshee Sounder	5	£194
Apollo I/O Interface Unit	1	£100
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)	252	£700
Fixings & sundries pack	2	£67

Subtotal£3,994

VAT (20%)£799

Total£4,793

Payment terms

Net 30 · Company default

Resolved by hierarchy: invoice override → client → company default (each overrides the one above).

This invoice

Override

Riverside Academy Trust

Client default

Company default

Settings

Net 30

Paid

£0

Credits

£0

Outstanding

£4,793

Record payment

Issue credit note