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INV-2293INV-2291
Progress invoice · Job 3967

INV-2292

PaidPosted to Xero

Brightwater Insurance Brokers, 105 Park Street, Bristol. Job 3967, office fit-out, complete; Gareth Price runs it. Sent Tue 7 Apr, paid Sun 10 May.

Total inc VAT
£28,984.50
Net
£25,425.00
Job 3967What Laura sees
Paid 10 May
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2292
Date
Tue 7 Apr
Due
Thu 7 May
Job
3967
Bill to
Brightwater Insurance Brokers
For the attention of Laura Lovell. 105 Park Street, Bristol
For
Office fit-out
Office, Bristol
DescriptionAmount
Progress: 50% of the agreed price
Agreed price £50,850 ex VAT
£25,425.00
Net£25,425.00
Less 5% retention, held until the defects period ends-£1,271.25
VAT at 20%£4,830.75
Total due£28,984.50
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2292. Payment terms: 30 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 7 Apr, 16:00
Paid, £28,984.50. The payment came in through Xero and was matched to this invoice
Sun 10 May
Job 3967 billing
Stages of £50,850: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2257 · Depositsent 23 Feb, paid 26 Mar£12,712.50PaidINV-2292 · Progresssent 7 Apr, paid 10 May£25,425.00PaidINV-2304 · Completionsent 20 Apr, paid 21 May£12,712.50Paid
Agreed price£50,850.00
Extras billed£0.00
Extras approved, not billed£0.00
Invoiced so far, ex VAT£50,850.00
Retention held so far£2,542.51
Client
Brightwater Insurance Brokers
Laura Lovell · 0117 496 0692
105 Park Street, Bristol
Commercial client: 30-day terms, 5% retention on stage invoices. The client sees every sent invoice in their portal, with its lines.
Open their portal view