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INV-2359INV-2357
Progress invoice · Job 3992

INV-2358

PaidPosted to Xero

Matthew Morgan, 33 Kingsley Road, Redland. Job 3992, en-suite shower room, complete; Kate Lyons runs it. Sent Tue 23 Jun, paid Sat 4 Jul.

Total inc VAT
£5,850.00
Net
£4,875.00
Job 3992What Matthew sees
Paid 4 Jul
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2358
Date
Tue 23 Jun
Due
Tue 7 Jul
Job
3992
Bill to
Matthew Morgan
33 Kingsley Road, Redland
For
En-suite shower room
Bathroom, Redland
DescriptionAmount
Progress: 50% of the agreed price
Agreed price £9,750 ex VAT
£4,875.00
Net£4,875.00
VAT at 20%£975.00
Total due£5,850.00
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2358. 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
Tue 23 Jun, 16:00
Paid, £5,850.00. The payment came in through Xero and was matched to this invoice
Sat 4 Jul
Job 3992 billing
Stages of £9,750: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2330 · Depositsent 27 May, paid 8 Jun£2,437.50PaidINV-2358 · Progresssent 23 Jun, paid 4 Jul£4,875.00PaidINV-2368 · Completionsent 30 Jun, paid 8 Jul£3,157.50Paid
Agreed price£9,750.00
Extras billed£720.00
Extras approved, not billed£0.00
Invoiced so far, ex VAT£10,470.00
Client
Matthew Morgan
Matthew Morgan · 07700 900807
33 Kingsley Road, Redland
Domestic client: 14-day terms. The client sees every sent invoice in their portal, with its lines.
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