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MAR/18/52 54 Western Road Goole East Yorkshire DN14 6QL #11249 · MAR/18/52

Status: won   Value: £100.00

Address: Goole, DN14 6QL, United Kingdom   View on map ↗

Company: Mr Ben Coulthard

Brief:

Installation of Wood Burning Stove
Notes
34
Tasks
9
Invoices
0
Contracts
0
Inspections
0

Notes + New note

Completed but not paid £100 + VAT LETTER AND INVOICE SENT
enquiry 2021-04-27 11:07:12
Have emailed the client the invoice - 14/04/21
enquiry 2021-04-14 15:37:36
VOICE MAIL LEFT
enquiry 2021-03-31 15:39:08
Retirement / Chase letter and Invoice sent - 12/02/21
enquiry 2021-02-12 15:01:11
RING FOR PAYMENT
enquiry 2021-02-12 15:00:19
RE INV
enquiry 2021-02-12 15:00:08
Completion Cert - 05/02/21
enquiry 2021-02-05 13:58:00
final cert please - Not Paid
enquiry 2021-02-05 13:57:53
replied to contact us
enquiry 2021-01-26 12:41:09
I've just come across a letter regarding
54 western road
Goole
DN146QL

My ex partner used you to fit the log burning stove, the letter says that it hasn't been paid.

Could you confirm this for me please.

Regards
Natalie
enquiry 2021-01-26 12:40:59
look at the notes no combustion
enquiry 2021-01-26 12:35:27
phone call to client re outstanding invoice and three year rule and my retiermrnt jab requested call back asap jab
enquiry 2021-01-13 13:03:03
re inv
enquiry 2020-11-11 16:13:36
Invoiced and chase letter sent - 08/09/20
enquiry 2020-09-08 14:18:56
Invoice please
enquiry 2020-09-08 14:18:47
File audit not paid invoice sent to Clint jab
enquiry 2020-09-07 14:04:05
Invoice sent - 16/06/20
enquiry 2020-06-16 12:42:23
invoice please
enquiry 2020-06-16 12:42:05
rang client no answer on mobile re combustion air supply needed to log burner requested call back asap jab
enquiry 2020-06-09 10:12:21
Final inspection letter and invoice sent - 14/10/19
enquiry 2019-10-14 12:58:01
Invoice resent 06.09.19
enquiry 2019-09-06 10:32:35
2984 Invoice £100 17/05/2019 View | Edit | Delete Paid Not Paid
2778 Invoice £100 19/02/2019 View | Edit | Delete Paid Not Paid
enquiry 2019-07-10 15:52:36
re inv
enquiry 2019-07-10 15:52:24
2461 Invoice £100 21/11/2018 View | Edit | Delete Paid Not Paid
1971 Invoice £100 11/09/2018 View | Edit | Delete Paid Not Paid
1830 Invoice £100 09/08/2018 View | Edit | Delete Paid Not Paid
1446 Invoice £100 31/05/2018 View | Edit | Delete Paid Not Paid
1259 Invoice £100 27/04/2018 View | Edit | Delete Paid Not Paid
1043 Invoice £100 15/03/2018 View | Edit | Delete
enquiry 2019-01-10 19:08:24
Invoice
enquiry 2018-09-11 10:03:26
Client called - Paying by BACS - Client mob. 07709589322
enquiry 2018-06-13 16:12:14
Invoice Date
31st May 2018
enquiry 2018-06-01 13:10:55
Invoice 27.04.18
enquiry 2018-04-27 10:36:11
Acceptance 16.03.18
enquiry 2018-03-16 15:36:33
Follow Up: Liner
enquiry 2018-03-16 10:27:21
Site Inspection: GOOLE look at flu 07709589322
enquiry 2018-03-15 12:58:13
The project was marked as 'Won'
enquiry 2018-03-14 15:26:33
07709589322
enquiry 2018-03-14 09:49:14
The project was created
enquiry 2018-03-14 09:45:29

Tasks

RE INV
Due 2021-02-11 00:00:00 · — ·
Completed but not paid £100 + VAT LETTER AND INVOICE SENT
Due 2021-02-05 00:00:00 · medium ·
final cert please - Not Paid
Due 2021-02-03 00:00:00 · — ·
RING FOR PAYMENT
Due 2020-12-04 00:00:00 · — ·
Invoice please
Due 2020-09-07 00:00:00 · — ·
invoice please
Due 2020-06-09 00:00:00 · — ·
Invoice
Due 2018-09-10 00:00:00 · — ·
Liner
Due 2018-03-16 00:00:00 · — · Follow Up
GOOLE look at flu 07709589322
Due 2018-03-15 00:00:00 · — · Site Inspection