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INV-2242INV-2240
Progress invoice · Job 3945

INV-2241

PaidPosted to Xero

Lisa Kingscott, 21 Hollybush Lane, Downend. Job 3945, kitchen-diner fit-out, complete; Kate Lyons runs it. Sent Thu 5 Feb, paid Wed 18 Feb.

Total inc VAT
£14,790.00
Net
£12,325.00
Job 3945What Lisa sees
Paid 18 Feb
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2241
Date
Thu 5 Feb
Due
Thu 19 Feb
Job
3945
Bill to
Lisa Kingscott
21 Hollybush Lane, Downend
For
Kitchen-diner fit-out
Kitchen, Downend
DescriptionAmount
Progress: 50% of the agreed price
Agreed price £24,650 ex VAT
£12,325.00
Net£12,325.00
VAT at 20%£2,465.00
Total due£14,790.00
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2241. 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
Thu 5 Feb, 16:00
Paid, £14,790.00. The payment came in through Xero and was matched to this invoice
Wed 18 Feb
Job 3945 billing
Stages of £24,650: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2205 · Depositsent 15 Dec 2025, paid 25 Dec 2025£6,162.50PaidINV-2241 · Progresssent 5 Feb, paid 18 Feb£12,325.00PaidINV-2254 · Completionsent 20 Feb, paid 4 Mar£6,162.50Paid
Agreed price£24,650.00
Extras billed£0.00
Extras approved, not billed£0.00
Invoiced so far, ex VAT£24,650.00
Client
Lisa Kingscott
Lisa Kingscott · 07700 900123
21 Hollybush Lane, Downend
Domestic client: 14-day terms. The client sees every sent invoice in their portal, with its lines.
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