LIVE DEMO
All invoices
INV-2296INV-2294
Progress invoice · Job 3970

INV-2295

PaidPosted to Xero

Elaine and Martin Chapman, 33 Park Avenue, Cotham. Job 3970, family bathroom, complete; Kate Lyons runs it. Sent Mon 13 Apr, paid Thu 23 Apr.

Total inc VAT
£5,430.00
Net
£4,525.00
Job 3970What Elaine sees
Paid 23 Apr
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2295
Date
Mon 13 Apr
Due
Mon 27 Apr
Job
3970
Bill to
Elaine and Martin Chapman
33 Park Avenue, Cotham
For
Family bathroom
Bathroom, Cotham
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-2295. 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 13 Apr, 16:00
Paid, £5,430.00. The payment came in through Xero and was matched to this invoice
Thu 23 Apr
Job 3970 billing
Stages of £9,050: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2263 · Depositsent 4 Mar, paid 13 Mar£2,262.50PaidINV-2295 · Progresssent 13 Apr, paid 23 Apr£4,525.00PaidINV-2301 · Completionsent 17 Apr, paid 25 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
Elaine and Martin Chapman
Elaine Chapman · 07700 900500
33 Park Avenue, Cotham
Domestic client: 14-day terms. The client sees every sent invoice in their portal, with its lines.
Open their portal view