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INV-2215INV-2213
Progress invoice · Job 3947

INV-2214

PaidPosted to Xero

Hugh Fry, 41 Rowan Drive, Winterbourne. Job 3947, worktops and doors replacement, complete; Kate Lyons runs it. Sent Tue 6 Jan, paid Wed 21 Jan.

Total inc VAT
£3,690.00
Net
£3,075.00
Job 3947What Hugh sees
Paid 21 Jan
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2214
Date
Tue 6 Jan
Due
Tue 20 Jan
Job
3947
Bill to
Hugh Fry
41 Rowan Drive, Winterbourne
For
Worktops and doors replacement
Kitchen, Winterbourne
DescriptionAmount
Progress: 50% of the agreed price
Agreed price £6,150 ex VAT
£3,075.00
Net£3,075.00
VAT at 20%£615.00
Total due£3,690.00
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2214. Payment terms: 14 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 6 Jan, 16:00
Paid, £3,690.00. The payment came in through Xero and was matched to this invoice
Wed 21 Jan
Job 3947 billing
Stages of £6,150: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2207 · Depositsent 17 Dec 2025, paid 22 Dec 2025£1,537.50PaidINV-2214 · Progresssent 6 Jan, paid 21 Jan£3,075.00PaidINV-2218 · Completionsent 12 Jan, paid 28 Jan£1,787.50Paid
Agreed price£6,150.00
Extras billed£250.00
Extras approved, not billed£0.00
Invoiced so far, ex VAT£6,400.00
Client
Hugh Fry
Hugh Fry · 07700 900454
41 Rowan Drive, Winterbourne
Domestic client: 14-day terms. The client sees every sent invoice in their portal, with its lines.
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