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INV-2237INV-2235
Completion invoice · Job 3941

INV-2236

PaidPosted to Xero

Brookmead Hearing, 76 Regent Street, Bristol. Job 3941, treatment rooms fit-out, complete; Gareth Price runs it. Sent Mon 2 Feb, paid Tue 24 Feb.

Total inc VAT
£13,537.50
Net
£11,875.00
Job 3941What Lucy sees
Paid 24 Feb
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2236
Date
Mon 2 Feb
Due
Wed 4 Mar
Job
3941
Bill to
Brookmead Hearing
For the attention of Lucy Nott. 76 Regent Street, Bristol
For
Treatment rooms fit-out
Clinic, Bristol
DescriptionAmount
Completion: 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-2236. 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
Mon 2 Feb, 16:00
Paid, £13,537.50. The payment came in through Xero and was matched to this invoice
Tue 24 Feb
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