LIVE DEMO
All invoices
INV-2217INV-2215
Progress invoice · Job 3943

INV-2216

PaidPosted to Xero

Zoe Hurst, 14 Woodside Road, Bath. Job 3943, bathroom and en-suite, complete; Kate Lyons runs it. Sent Wed 7 Jan, paid Wed 21 Jan.

Total inc VAT
£7,050.00
Net
£5,875.00
Job 3943What Zoe 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-2216
Date
Wed 7 Jan
Due
Wed 21 Jan
Job
3943
Bill to
Zoe Hurst
14 Woodside Road, Bath
For
Bathroom and en-suite
Bathroom, Bath
DescriptionAmount
Progress: 50% of the agreed price
Agreed price £11,750 ex VAT
£5,875.00
Net£5,875.00
VAT at 20%£1,175.00
Total due£7,050.00
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2216. 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
Wed 7 Jan, 16:00
Paid, £7,050.00. The payment came in through Xero and was matched to this invoice
Wed 21 Jan
Job 3943 billing
Stages of £11,750: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2203 · Depositsent 8 Dec 2025, paid 23 Dec 2025£2,937.50PaidINV-2216 · Progresssent 7 Jan, paid 21 Jan£5,875.00PaidINV-2220 · Completionsent 14 Jan, paid 26 Jan£2,937.50Paid
Agreed price£11,750.00
Extras billed£0.00
Extras approved, not billed£0.00
Invoiced so far, ex VAT£11,750.00
Client
Zoe Hurst
Zoe Hurst · 07700 900659
14 Woodside Road, Bath
Domestic client: 14-day terms. The client sees every sent invoice in their portal, with its lines.
Open their portal view