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INV-2283INV-2281
Progress invoice · Job 3972

INV-2282

PaidPosted to Xero

Julie and Adam Jefferies, 19 Chestnut Walk, Portishead. Job 3972, downstairs cloakroom, complete; Kate Lyons runs it. Sent Wed 25 Mar, paid Wed 1 Apr.

Total inc VAT
£5,430.00
Net
£4,525.00
Job 3972What Julie sees
Paid 1 Apr
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2282
Date
Wed 25 Mar
Due
Wed 8 Apr
Job
3972
Bill to
Julie and Adam Jefferies
19 Chestnut Walk, Portishead
For
Downstairs cloakroom
Bathroom, Portishead
DescriptionAmount
Progress: 50% of the agreed price
Agreed price £9,050 ex VAT
£4,525.00
Net£4,525.00
VAT at 20%£905.00
Total due£5,430.00
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2282. 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 25 Mar, 16:00
Paid, £5,430.00. The payment came in through Xero and was matched to this invoice
Wed 1 Apr
Job 3972 billing
Stages of £9,050: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2272 · Depositsent 12 Mar, paid 17 Mar£2,262.50PaidINV-2282 · Progresssent 25 Mar, paid 1 Apr£4,525.00PaidINV-2294 · Completionsent 7 Apr, paid 23 Apr£2,262.50Paid
Agreed price£9,050.00
Extras billed£0.00
Extras approved, not billed£0.00
Invoiced so far, ex VAT£9,050.00
Client
Julie and Adam Jefferies
Julie Jefferies · 07700 900785
19 Chestnut Walk, Portishead
Domestic client: 14-day terms. The client sees every sent invoice in their portal, with its lines.
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