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INV-2341INV-2339
Progress invoice · Job 3980

INV-2340

PaidPosted to Xero

Alison and Rupert Bendall, 81 Woodside Road, Westbury-on-Trym. Job 3980, kitchen and utility fit-out, complete; Kate Lyons runs it. Sent Wed 3 Jun, paid Sat 13 Jun.

Total inc VAT
£12,720.00
Net
£10,600.00
Job 3980What Alison sees
Paid 13 Jun
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2340
Date
Wed 3 Jun
Due
Wed 17 Jun
Job
3980
Bill to
Alison and Rupert Bendall
81 Woodside Road, Westbury-on-Trym
For
Kitchen and utility fit-out
Kitchen, Westbury-on-Trym
DescriptionAmount
Progress: 50% of the agreed price
Agreed price £21,200 ex VAT
£10,600.00
Net£10,600.00
VAT at 20%£2,120.00
Total due£12,720.00
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2340. 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 3 Jun, 16:00
Paid, £12,720.00. The payment came in through Xero and was matched to this invoice
Sat 13 Jun
Job 3980 billing
Stages of £21,200: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2297 · Depositsent 15 Apr, paid 1 May£5,300.00PaidINV-2340 · Progresssent 3 Jun, paid 13 Jun£10,600.00PaidINV-2350 · Completionsent 15 Jun, paid 21 Jun£6,710.00Paid
Agreed price£21,200.00
Extras billed£1,410.00
Extras approved, not billed£0.00
Invoiced so far, ex VAT£22,610.00
Client
Alison and Rupert Bendall
Alison Bendall · 07700 900695
81 Woodside Road, Westbury-on-Trym
Domestic client: 14-day terms. The client sees every sent invoice in their portal, with its lines.
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