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
Invoice
- Invoice no.
- IB-2026-073
- Date
- Oct 6, 2026
- Due date
- Oct 20, 2026
- Site address
- 17 Clifton Hill, Bristol
- Job no.
- J-2026-019 — Rear extension
Bill to
Mr and Mrs Patel
17 Clifton Hill
Bristol BS8 1BN
| Description | Qty | Unit | Rate | Amount |
|---|---|---|---|---|
| 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 |
- Subtotal
- $11,152.00
- VAT (20%)
- $2,230.40
- Total
- $13,382.40
Payment details
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.
Terms & conditions
Payment is due within 14 days of the invoice date.
Thank you for your business.