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Invoice for Construction Work at Westbury

The document is an invoice from a construction company to a customer for work completed. It details the daily rates for three workers over multiple days and includes a charge for leftover materials. The total amount due is £846.00.

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Darten
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5 views2 pages

Invoice for Construction Work at Westbury

The document is an invoice from a construction company to a customer for work completed. It details the daily rates for three workers over multiple days and includes a charge for leftover materials. The total amount due is £846.00.

Uploaded by

Darten
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

Enhance Construction

143 London Road


Teynhan
Kent
ME9 9QJ
TEL: 07354058244
Email: Enquiries@[Link]

Invoice

Date: 25/07/2023
REF: West#08

Good evening Tom

Please see below invoice for works carried out at 8 Westbury [Link] note this is inclusive of VAT.

Item Quantity Total

Steve Burr Daily rate @£150 2x £300


Darren Burr Daily rate @£150 2x £300
Bradley Web Daily rate @£150 1x £150
Materials (remaining left at 1x £94
property)

Total £846.00

Please make payments to Enhance Construction


23-05-80
47896614
Kind Regards

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