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INV-2345INV-2343
Progress invoice · Job 3990

INV-2344

PaidPosted to Xero

Louise and Ian Holloway, 57 Hawthorn Way, Knowle. Job 3990, downstairs cloakroom, complete; Kate Lyons runs it. Sent Mon 8 Jun, paid Sat 20 Jun.

Total inc VAT
£5,250.00
Net
£4,375.00
Job 3990What Louise sees
Paid 20 Jun
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2344
Date
Mon 8 Jun
Due
Mon 22 Jun
Job
3990
Bill to
Louise and Ian Holloway
57 Hawthorn Way, Knowle
For
Downstairs cloakroom
Bathroom, Knowle
DescriptionAmount
Progress: 50% of the agreed price
Agreed price £8,750 ex VAT
£4,375.00
Net£4,375.00
VAT at 20%£875.00
Total due£5,250.00
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2344. 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 8 Jun, 16:00
Paid, £5,250.00. The payment came in through Xero and was matched to this invoice
Sat 20 Jun
Job 3990 billing
Stages of £8,750: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2324 · Depositsent 15 May, paid 23 May£2,187.50PaidINV-2344 · Progresssent 8 Jun, paid 20 Jun£4,375.00PaidINV-2349 · Completionsent 12 Jun, paid 25 Jun£2,537.50Paid
Agreed price£8,750.00
Extras billed£350.00
Extras approved, not billed£0.00
Invoiced so far, ex VAT£9,100.00
Client
Louise and Ian Holloway
Louise Holloway · 07700 900916
57 Hawthorn Way, Knowle
Domestic client: 14-day terms. The client sees every sent invoice in their portal, with its lines.
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