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INV-1021
IssuedStoneworks Manufacturing · raised on completion of job J-2004
From
Arcus
Unit 4, Foundry Park, Sheffield, S1 2AB
hello@arcusfire.co.uk · 0114 000 0000
BAFE SP203-1 / 0000
Bill to
Stoneworks Manufacturing
Karl Jensen
Issue date
29 May
Due date
28 Jun
Total
£7,230
Outstanding
£7,230
| Description | Qty | Amount |
|---|---|---|
| Hochiki ESP Heat | 9 | £375 |
| Hochiki FIREbeam Plus | 2 | £1,500 |
| C-TEC Call Point CP3 | 4 | £122 |
| Hochiki Banshee Sounder | 8 | £311 |
| Apollo I/O Interface Unit | 3 | £300 |
| 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) | 364 | £1,011 |
| Fixings & sundries pack | 3 | £100 |
Subtotal£6,025
VAT (20%)£1,205
Total£7,230
Payment terms
Net 30 · Company defaultResolved by hierarchy: invoice override → client → company default (each overrides the one above).
This invoice
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Stoneworks Manufacturing
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Company default
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Net 30Payments & credits
Paid
£0
Credits
£0
Outstanding
£7,230
Record payment
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