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INV-2248INV-2246
Progress invoice · Job 3954

INV-2247

PaidPosted to Xero

Laura Rossiter, 76 Rowan Drive, Clifton. Job 3954, en-suite shower room, complete; Kate Lyons runs it. Sent Tue 10 Feb, paid Thu 19 Feb.

Total inc VAT
£5,640.00
Net
£4,700.00
Job 3954What Laura sees
Paid 19 Feb
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2247
Date
Tue 10 Feb
Due
Tue 24 Feb
Job
3954
Bill to
Laura Rossiter
76 Rowan Drive, Clifton
For
En-suite shower room
Bathroom, Clifton
DescriptionAmount
Progress: 50% of the agreed price
Agreed price £9,400 ex VAT
£4,700.00
Net£4,700.00
VAT at 20%£940.00
Total due£5,640.00
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2247. 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
Tue 10 Feb, 16:00
Paid, £5,640.00. The payment came in through Xero and was matched to this invoice
Thu 19 Feb
Job 3954 billing
Stages of £9,400: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2215 · Depositsent 6 Jan, paid 11 Jan£2,350.00PaidINV-2247 · Progresssent 10 Feb, paid 19 Feb£4,700.00PaidINV-2248 · Completionsent 16 Feb, paid 22 Feb£2,350.00Paid
Agreed price£9,400.00
Extras billed£0.00
Extras approved, not billed£0.00
Invoiced so far, ex VAT£9,400.00
Client
Laura Rossiter
Laura Rossiter · 07700 900134
76 Rowan Drive, Clifton
Domestic client: 14-day terms. The client sees every sent invoice in their portal, with its lines.
Open their portal view