Ironbridge Builders Ltd
Unit 4, Mill Lane Trading Estate
Bristol BS3 4EQ
office@ironbridgebuilders.co.uk · +44 117 555 0188 · ironbridgebuilders.co.uk
Tax ID: GB 445 8821 03
Facture
- N° de facture
- IB-2026-073
- Date
- 6 oct. 2026
- Date d'échéance
- 20 oct. 2026
- Site address
- 17 Clifton Hill, Bristol
- Job no.
- J-2026-019 — Rear extension
Facturé à
Mr and Mrs Patel
17 Clifton Hill
Bristol BS8 1BN
| Désignation | Qté | Unité | P.U. | Montant |
|---|---|---|---|---|
| Labour: bricklayer and labourerWeeks 3–5 | 18 | days | 420,00 $ | 7 560,00 $ |
| Facing bricks, Ibstock Leicester Red | 2 400 | pcs | 0,82 $ | 1 968,00 $ |
| Concrete blocks, 100 mm | 320 | pcs | 1,45 $ | 464,00 $ |
| Steel beam, 203×133 UB, fabricatedDelivered and fitted | 1 | pcs | 640,00 $ | 640,00 $ |
| Skip hire, 8 yard | 2 | skips | 260,00 $ | 520,00 $ |
- Sous-total
- 11 152,00 $
- VAT (20%)
- 2 230,40 $
- Total
- 13 382,40 $
Modalités de paiement
Bank: First Mercantile Bank Account name: Ironbridge Builders Ltd Account no.: 0123 4567 8901 SWIFT: FMBKUS33
Notes
Stage 2 of 4: walls to wall-plate level. Previously invoiced: IB-2026-058 (foundations), paid.
Conditions générales
Payment is due within 14 days of the invoice date.
Thank you for your business.