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INV-2327INV-2325
Progress invoice · Job 3975

INV-2326

PaidPosted to Xero

Hannah and Adam Merrick, 96 Belmont Avenue, Cotham. Job 3975, kitchen and utility fit-out, complete; Kate Lyons runs it. Sent Wed 20 May, paid Wed 3 Jun.

Total inc VAT
£15,330.00
Net
£12,775.00
Job 3975What Hannah sees
Paid 3 Jun
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2326
Date
Wed 20 May
Due
Wed 3 Jun
Job
3975
Bill to
Hannah and Adam Merrick
96 Belmont Avenue, Cotham
For
Kitchen and utility fit-out
Kitchen, Cotham
DescriptionAmount
Progress: 50% of the agreed price
Agreed price £25,550 ex VAT
£12,775.00
Net£12,775.00
VAT at 20%£2,555.00
Total due£15,330.00
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2326. 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
Wed 20 May, 16:00
Paid, £15,330.00. The payment came in through Xero and was matched to this invoice
Wed 3 Jun
Job 3975 billing
Stages of £25,550: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2283 · Depositsent 26 Mar, paid 2 Apr£6,387.50PaidINV-2326 · Progresssent 20 May, paid 3 Jun£12,775.00PaidINV-2334 · Completionsent 1 Jun, paid 17 Jun£6,387.50Paid
Agreed price£25,550.00
Extras billed£0.00
Extras approved, not billed£0.00
Invoiced so far, ex VAT£25,550.00
Client
Hannah and Adam Merrick
Hannah Merrick · 07700 900166
96 Belmont Avenue, Cotham
Domestic client: 14-day terms. The client sees every sent invoice in their portal, with its lines.
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