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INV-2272INV-2270
Deposit invoice · Job 3971

INV-2271

PaidPosted to Xero

Beth and Ben Penfold, 51 Park Avenue, Frenchay. Job 3971, kitchen fit-out, complete; Kate Lyons runs it. Sent Wed 11 Mar, paid Thu 19 Mar.

Total inc VAT
£6,840.00
Net
£5,700.00
Job 3971What Beth sees
Paid 19 Mar
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2271
Date
Wed 11 Mar
Due
Wed 25 Mar
Job
3971
Bill to
Beth and Ben Penfold
51 Park Avenue, Frenchay
For
Kitchen fit-out
Kitchen, Frenchay
DescriptionAmount
Deposit: 25% of the agreed price
Agreed price £22,800 ex VAT
£5,700.00
Net£5,700.00
VAT at 20%£1,140.00
Total due£6,840.00
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2271. 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
Wed 11 Mar, 16:00
Paid, £6,840.00. The payment came in through Xero and was matched to this invoice
Thu 19 Mar
Job 3971 billing
Stages of £22,800: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2271 · Depositsent 11 Mar, paid 19 Mar£5,700.00PaidINV-2311 · Progresssent 5 May, paid 12 May£11,400.00PaidINV-2325 · Completionsent 20 May, paid 2 Jun£5,700.00Paid
Agreed price£22,800.00
Extras billed£0.00
Extras approved, not billed£0.00
Invoiced so far, ex VAT£22,800.00
Client
Beth and Ben Penfold
Beth Penfold · 07700 900280
51 Park Avenue, Frenchay
Domestic client: 14-day terms. The client sees every sent invoice in their portal, with its lines.
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