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INV-2348INV-2346
Deposit invoice · Job 4000

INV-2347

PaidPosted to Xero

Rosie Pullin, 44 Station Road, Henleaze. Job 4000, cloakroom and utility refit, complete; Kate Lyons runs it. Sent Thu 11 Jun, paid Fri 19 Jun.

Total inc VAT
£2,985.00
Net
£2,487.50
Job 4000What Rosie sees
Paid 19 Jun
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2347
Date
Thu 11 Jun
Due
Thu 25 Jun
Job
4000
Bill to
Rosie Pullin
44 Station Road, Henleaze
For
Cloakroom and utility refit
Bathroom, Henleaze
DescriptionAmount
Deposit: 25% of the agreed price
Agreed price £9,950 ex VAT
£2,487.50
Net£2,487.50
VAT at 20%£497.50
Total due£2,985.00
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2347. 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
Thu 11 Jun, 16:00
Paid, £2,985.00. The payment came in through Xero and was matched to this invoice
Fri 19 Jun
Job 4000 billing
Stages of £9,950: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2347 · Depositsent 11 Jun, paid 19 Jun£2,487.50PaidINV-2369 · Progresssent 1 Jul, paid 11 Jul£4,975.00PaidINV-2377 · Completionsent 10 Jul, paid 26 Jul£2,837.50Paid
Agreed price£9,950.00
Extras billed£350.00
Extras approved, not billed£0.00
Invoiced so far, ex VAT£10,300.00
Client
Rosie Pullin
Rosie Pullin · 07700 900234
44 Station Road, Henleaze
Domestic client: 14-day terms. The client sees every sent invoice in their portal, with its lines.
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