LIVE DEMO
All invoices
INV-2240INV-2238
Progress invoice · Job 3950

INV-2239

PaidPosted to Xero

Ruth and Dominic Sparrow, 76 Grange Road, Totterdown. Job 3950, bathroom and en-suite, complete; Kate Lyons runs it. Sent Mon 2 Feb, paid Wed 11 Feb.

Total inc VAT
£5,340.00
Net
£4,450.00
Job 3950What Ruth sees
Paid 11 Feb
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2239
Date
Mon 2 Feb
Due
Mon 16 Feb
Job
3950
Bill to
Ruth and Dominic Sparrow
76 Grange Road, Totterdown
For
Bathroom and en-suite
Bathroom, Totterdown
DescriptionAmount
Progress: 50% of the agreed price
Agreed price £8,900 ex VAT
£4,450.00
Net£4,450.00
VAT at 20%£890.00
Total due£5,340.00
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2239. 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 2 Feb, 16:00
Paid, £5,340.00. The payment came in through Xero and was matched to this invoice
Wed 11 Feb
Job 3950 billing
Stages of £8,900: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2210 · Depositsent 25 Dec 2025, paid 1 Jan£2,225.00PaidINV-2239 · Progresssent 2 Feb, paid 11 Feb£4,450.00PaidINV-2245 · Completionsent 9 Feb, paid 19 Feb£2,225.00Paid
Agreed price£8,900.00
Extras billed£0.00
Extras approved, not billed£0.00
Invoiced so far, ex VAT£8,900.00
Client
Ruth and Dominic Sparrow
Ruth Sparrow · 07700 900455
76 Grange Road, Totterdown
Domestic client: 14-day terms. The client sees every sent invoice in their portal, with its lines.
Open their portal view