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Deposit invoice · Job 3941

INV-2201

PaidPosted to Xero

Brookmead Hearing, 76 Regent Street, Bristol. Job 3941, treatment rooms fit-out, complete; Gareth Price runs it. Sent Tue 25 Nov 2025, paid Sun 28 Dec 2025.

Total inc VAT
£13,537.50
Net
£11,875.00
Job 3941What Lucy sees
Paid 28 Dec 2025
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2201
Date
Tue 25 Nov 2025
Due
Thu 25 Dec 2025
Job
3941
Bill to
Brookmead Hearing
For the attention of Lucy Nott. 76 Regent Street, Bristol
For
Treatment rooms fit-out
Clinic, Bristol
DescriptionAmount
Deposit: 25% of the agreed price
Agreed price £47,500 ex VAT
£11,875.00
Net£11,875.00
Less 5% retention, held until the defects period ends-£593.75
VAT at 20%£2,256.25
Total due£13,537.50
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2201. Payment terms: 30 days. Posted to Xero when it was sent; Xero is the ledger.
Sending, payment and Xero
Sent to the client and posted to Xero
Tue 25 Nov 2025, 16:00
Paid, £13,537.50. The payment came in through Xero and was matched to this invoice
Sun 28 Dec 2025
Job 3941 billing
Stages of £47,500: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2201 · Depositsent 25 Nov 2025, paid 28 Dec 2025£11,875.00PaidINV-2219 · Progresssent 13 Jan, paid 6 Feb£23,750.00PaidINV-2236 · Completionsent 2 Feb, paid 24 Feb£11,875.00Paid
Agreed price£47,500.00
Extras billed£0.00
Extras approved, not billed£0.00
Invoiced so far, ex VAT£47,500.00
Retention held so far£2,375.00
Client
Brookmead Hearing
Lucy Nott · 0117 496 0742
76 Regent Street, Bristol
Commercial client: 30-day terms, 5% retention on stage invoices. The client sees every sent invoice in their portal, with its lines.
Open their portal view