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INV-2316INV-2314
Deposit invoice · Job 3985

INV-2315

PaidPosted to Xero

Graham Bracey, 72 Victoria Walk, Thornbury. Job 3985, downstairs cloakroom, complete; Kate Lyons runs it. Sent Tue 5 May, paid Thu 21 May.

Total inc VAT
£2,625.00
Net
£2,187.50
Job 3985What Graham 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-2315
Date
Tue 5 May
Due
Tue 19 May
Job
3985
Bill to
Graham Bracey
72 Victoria Walk, Thornbury
For
Downstairs cloakroom
Bathroom, Thornbury
DescriptionAmount
Deposit: 25% of the agreed price
Agreed price £8,750 ex VAT
£2,187.50
Net£2,187.50
VAT at 20%£437.50
Total due£2,625.00
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2315. 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, £2,625.00. The payment came in through Xero and was matched to this invoice
Thu 21 May
Job 3985 billing
Stages of £8,750: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2315 · Depositsent 5 May, paid 21 May£2,187.50PaidINV-2328 · Progresssent 20 May, paid 26 May£4,375.00PaidINV-2337 · Completionsent 1 Jun, paid 16 Jun£2,567.50Paid
Agreed price£8,750.00
Extras billed£380.00
Extras approved, not billed£0.00
Invoiced so far, ex VAT£9,130.00
Client
Graham Bracey
Graham Bracey · 07700 900949
72 Victoria Walk, Thornbury
Domestic client: 14-day terms. The client sees every sent invoice in their portal, with its lines.
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