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INV-2337INV-2335
Progress invoice · Job 3983

INV-2336

PaidPosted to Xero

Ben Kingdon, 86 Hollybush Lane, Cotham. Job 3983, family bathroom, complete; Kate Lyons runs it. Sent Mon 1 Jun, paid Sun 7 Jun.

Total inc VAT
£5,190.00
Net
£4,325.00
Job 3983What Ben sees
Paid 7 Jun
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2336
Date
Mon 1 Jun
Due
Mon 15 Jun
Job
3983
Bill to
Ben Kingdon
86 Hollybush Lane, Cotham
For
Family bathroom
Bathroom, Cotham
DescriptionAmount
Progress: 50% of the agreed price
Agreed price £8,650 ex VAT
£4,325.00
Net£4,325.00
VAT at 20%£865.00
Total due£5,190.00
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2336. 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 1 Jun, 16:00
Paid, £5,190.00. The payment came in through Xero and was matched to this invoice
Sun 7 Jun
Job 3983 billing
Stages of £8,650: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2309 · Depositsent 27 Apr, paid 12 May£2,162.50PaidINV-2336 · Progresssent 1 Jun, paid 7 Jun£4,325.00PaidINV-2348 · Completionsent 12 Jun, paid 25 Jun£2,162.50Paid
Agreed price£8,650.00
Extras billed£0.00
Extras approved, not billed£0.00
Invoiced so far, ex VAT£8,650.00
Client
Ben Kingdon
Ben Kingdon · 07700 900368
86 Hollybush Lane, Cotham
Domestic client: 14-day terms. The client sees every sent invoice in their portal, with its lines.
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