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Question from pinkseastar on Aug 8 at 3:10 PM Hi, I am struggling with an organisation that won't pay me for materials, as my last 3 invoices were wrong. For eg. I bought a large bag of grout but used less that the full bag in case I ran out. I quoted for a medium bag, and that is what i am invoicing for.
They haven't accepted my invoices, and this is their response:
If you've bought extra things with no receipt or used things from your stock then please include this amount on your invoice under 'from own stock', with as close an estimate as possible of how much the items are worth. They need to be listed individually so grout from own stock £3, adhesive from own stock £5 etc. Can you add this to your receipts and get it back to me.
This was my unacceptable invoice:
Materials As Quoted Receipts
Adhesive: BAL mosaic-fix 10kg bag (4m2 cover) £30.99 £30.99
Grout from own stock: Bal Superflex Wide Joint Grout Grey 3.5KG £10.49 £21.99
Is there anyone, or a website with an invoice template that can help, please? Before I tear my hair out? Thanks very much
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