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INV-2269INV-2267
Progress invoice · Job 3961

INV-2268

PaidPosted to Xero

Paul Lovell, 57 Elm Park, Frenchay. Job 3961, family bathroom, complete; Kate Lyons runs it. Sent Mon 9 Mar, paid Sun 22 Mar.

Total inc VAT
£7,740.00
Net
£6,450.00
Job 3961What Paul sees
Paid 22 Mar
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2268
Date
Mon 9 Mar
Due
Mon 23 Mar
Job
3961
Bill to
Paul Lovell
57 Elm Park, Frenchay
For
Family bathroom
Bathroom, Frenchay
DescriptionAmount
Progress: 50% of the agreed price
Agreed price £12,900 ex VAT
£6,450.00
Net£6,450.00
VAT at 20%£1,290.00
Total due£7,740.00
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2268. 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 9 Mar, 16:00
Paid, £7,740.00. The payment came in through Xero and was matched to this invoice
Sun 22 Mar
Job 3961 billing
Stages of £12,900: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2233 · Depositsent 29 Jan, paid 7 Feb£3,225.00PaidINV-2268 · Progresssent 9 Mar, paid 22 Mar£6,450.00PaidINV-2277 · Completionsent 17 Mar, paid 29 Mar£4,325.00Paid
Agreed price£12,900.00
Extras billed£1,100.00
Extras approved, not billed£0.00
Invoiced so far, ex VAT£14,000.00
Client
Paul Lovell
Paul Lovell · 07700 900429
57 Elm Park, Frenchay
Domestic client: 14-day terms. The client sees every sent invoice in their portal, with its lines.
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