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INV-2281INV-2279
Completion invoice · Job 3966

INV-2280

PaidPosted to Xero

Gemma Hiscox, 39 The Crescent, Downend. Job 3966, kitchen worktop replacement, complete; Kate Lyons runs it. Sent Fri 20 Mar, paid Mon 30 Mar.

Total inc VAT
£3,435.00
Net
£2,862.50
Job 3966What Gemma sees
Paid 30 Mar
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2280
Date
Fri 20 Mar
Due
Fri 3 Apr
Job
3966
Bill to
Gemma Hiscox
39 The Crescent, Downend
For
Kitchen worktop replacement
Kitchen, Downend
DescriptionAmount
Completion: 25% of the agreed price
Agreed price £11,450 ex VAT
£2,862.50
Net£2,862.50
VAT at 20%£572.50
Total due£3,435.00
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2280. 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
Fri 20 Mar, 16:00
Paid, £3,435.00. The payment came in through Xero and was matched to this invoice
Mon 30 Mar
Job 3966 billing
Stages of £11,450: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2250 · Depositsent 17 Feb, paid 28 Feb£2,862.50PaidINV-2269 · Progresssent 9 Mar, paid 20 Mar£5,725.00PaidINV-2280 · Completionsent 20 Mar, paid 30 Mar£2,862.50Paid
Agreed price£11,450.00
Extras billed£0.00
Extras approved, not billed£0.00
Invoiced so far, ex VAT£11,450.00
Client
Gemma Hiscox
Gemma Hiscox · 07700 900854
39 The Crescent, Downend
Domestic client: 14-day terms. The client sees every sent invoice in their portal, with its lines.
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