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INV-2233INV-2231
Deposit invoice · Job 3960

INV-2232

PaidPosted to Xero

Julie Radford, 45 Kingsley Road, Nailsea. Job 3960, en-suite shower room, complete; Kate Lyons runs it. Sent Mon 26 Jan, paid Sun 8 Feb.

Total inc VAT
£2,925.00
Net
£2,437.50
Job 3960What Julie sees
Paid 8 Feb
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2232
Date
Mon 26 Jan
Due
Mon 9 Feb
Job
3960
Bill to
Julie Radford
45 Kingsley Road, Nailsea
For
En-suite shower room
Bathroom, Nailsea
DescriptionAmount
Deposit: 25% of the agreed price
Agreed price £9,750 ex VAT
£2,437.50
Net£2,437.50
VAT at 20%£487.50
Total due£2,925.00
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2232. 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
Mon 26 Jan, 16:00
Paid, £2,925.00. The payment came in through Xero and was matched to this invoice
Sun 8 Feb
Job 3960 billing
Stages of £9,750: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2232 · Depositsent 26 Jan, paid 8 Feb£2,437.50PaidINV-2260 · Progresssent 2 Mar, paid 14 Mar£4,875.00PaidINV-2267 · Completionsent 6 Mar, paid 13 Mar£2,437.50Paid
Agreed price£9,750.00
Extras billed£0.00
Extras approved, not billed£0.00
Invoiced so far, ex VAT£9,750.00
Client
Julie Radford
Julie Radford · 07700 900630
45 Kingsley Road, Nailsea
Domestic client: 14-day terms. The client sees every sent invoice in their portal, with its lines.
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