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INV-2314INV-2312
Progress invoice · Job 3979

INV-2313

PaidPosted to Xero

Hannah and James Vickery, 41 Rowan Drive, Southville. Job 3979, cloakroom and utility refit, complete; Kate Lyons runs it. Sent Tue 5 May, paid Thu 21 May.

Total inc VAT
£5,880.00
Net
£4,900.00
Job 3979What Hannah 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-2313
Date
Tue 5 May
Due
Tue 19 May
Job
3979
Bill to
Hannah and James Vickery
41 Rowan Drive, Southville
For
Cloakroom and utility refit
Bathroom, Southville
DescriptionAmount
Progress: 50% of the agreed price
Agreed price £9,800 ex VAT
£4,900.00
Net£4,900.00
VAT at 20%£980.00
Total due£5,880.00
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2313. 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
Tue 5 May, 16:00
Paid, £5,880.00. The payment came in through Xero and was matched to this invoice
Thu 21 May
Job 3979 billing
Stages of £9,800: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2296 · Depositsent 15 Apr, paid 21 Apr£2,450.00PaidINV-2313 · Progresssent 5 May, paid 21 May£4,900.00PaidINV-2323 · Completionsent 15 May, paid 21 May£2,450.00Paid
Agreed price£9,800.00
Extras billed£0.00
Extras approved, not billed£0.00
Invoiced so far, ex VAT£9,800.00
Client
Hannah and James Vickery
Hannah Vickery · 07700 900992
41 Rowan Drive, Southville
Domestic client: 14-day terms. The client sees every sent invoice in their portal, with its lines.
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