From: <bob@sarahharvey.com>
To: "'Christopher Parsons'" <cp.carpentry@yahoo.co.uk>
References: <33841E09-F080-4BC1-98E2-76F8DCAAA6F0.ref@yahoo.co.uk> <33841E09-F080-4BC1-98E2-76F8DCAAA6F0@yahoo.co.uk>
In-Reply-To: <33841E09-F080-4BC1-98E2-76F8DCAAA6F0@yahoo.co.uk>
Subject: RE: Invoice 
Date: Fri, 24 Jul 2020 16:17:15 +0100
Message-ID: <0de101dad468$832b47f0$8981d7d0$@sarahharvey.com>
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Chris
Can you confirm that this is final payment for work done to kitchen £6275.23 
and can you also add on the work done to the itinerary for the extra costing 
of that we paid of studding and matting.
Can you make sure all is working as we may be looking at coming back August 
1st. (There was a couple of sink problems).

If you can let me know when you can do the back office. That would be great. 
You quoted £720 for that one.

Many thanks will make payment asap.
Regards




-----Original Message-----
From: Christopher Parsons <cp.carpentry@yahoo.co.uk>
Sent: 24 July 2020 12:00
To: Bob Home <bob@sarahharvey.com>
Subject: Invoice

Hi bob
Ive redone the invoice for the first payment as you did £2000 not £1000 so 
you know have the right amount on the invoice Many thanks chris