INV-3001 Paid
JOB-1001 — Full house rewire — 3-bed semi · Tom Brennan · issued 5 Jun 2026 · due 19 Jun 2026
Invoice to
Tom Brennan
7 Seapark Road, Clontarf, Dublin 3
Delaney Electrical Ltd
Safe Electric Registered Electrical Contractor · VAT IE1234567X
IBAN IE29 AIBK 9311 5212 3456 78
| Item | Type | Qty | Unit € ex VAT | Amount |
|---|---|---|---|---|
| Labour — full rewire, 2 electricians, 6 days | Labour | 96 | €55.00 | €5,280.00 |
| Cable, back boxes, sockets, switches (supply) | Materials | 1 | €1,850.00 | €1,850.00 |
| Consumer unit — Hager 12-way, surge protection | Materials | 1 | €320.00 | €320.00 |
| Interlinked smoke/heat alarms x4 | Other | 4 | €85.00 | €340.00 |
Subtotal (ex VAT)€7,790.00
VAT @ 13.5%€1,051.65
Total€8,841.65
Paid−€8,841.65
Balance due€0.00
Payments
| 14 Jun 2026 | Bank transfer | BRENNAN REWIRE | €8,841.65 |
Fully settled. 🎉
Credit notes
Payment reminders
Reminders queue →Nothing outstanding — no reminder needed.