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Completion invoice · Job 3967

INV-2304

PaidPosted to Xero

Brightwater Insurance Brokers, 105 Park Street, Bristol. Job 3967, office fit-out, complete; Gareth Price runs it. Sent Mon 20 Apr, paid Thu 21 May.

Total inc VAT
£14,492.24
Net
£12,712.50
Job 3967What Laura sees
Paid 21 May
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2304
Date
Mon 20 Apr
Due
Wed 20 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
Completion: 25% of the agreed price
Agreed price £50,850 ex VAT
£12,712.50
Net£12,712.50
Less 5% retention, held until the defects period ends-£635.63
VAT at 20%£2,415.37
Total due£14,492.24
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2304. 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
Mon 20 Apr, 16:00
Paid, £14,492.24. The payment came in through Xero and was matched to this invoice
Thu 21 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