INV-1022

Issued

Elm Court Residences · raised on completion of job J-2005

From

Arcus

Unit 4, Foundry Park, Sheffield, S1 2AB

hello@arcusfire.co.uk · 0114 000 0000

BAFE SP203-1 / 0000

Bill to

Elm Court Residences

Aisha Bello

Issue date

28 May

Due date

27 Jun

Total

£5,453

Outstanding

£5,453

Description	Qty	Amount
Apollo Orbis Optical	10	£583
Apollo Standard Base	10	£56
Generic Fixings Pack	10	£28
Apollo Orbis CO	2	£178
C-TEC Call Point CP3	2	£61
C-TEC Beacon VAD	4	£256
Hochiki Banshee Sounder	4	£156
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)	308	£856
Fixings & sundries pack	2	£67

Subtotal£4,544

VAT (20%)£909

Total£5,453

Payment terms

Net 30 · Company default

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

This invoice

Override

Elm Court Residences

Client default

Company default

Settings

Net 30

Paid

£0

Credits

£0

Outstanding

£5,453

Record payment

Issue credit note