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INV-CON-001-1
PaidBrookfield Care Homes · recurring charge from contract CON-001
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
7 Aug
Due date
6 Sep
Total
£2,880
Outstanding
£0
| Description | Qty | Amount |
|---|---|---|
| Care home — main building — Annual maintenance charge | 1 | £2,400 |
Subtotal£2,400
VAT (20%)£480
Total£2,880
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
Settings
Net 30Payments & credits
Paid
£2,880
Credits
£0
Outstanding
£0
Invoice settled in full.