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INV-2363INV-2361
Deposit invoice · Job 4003

INV-2362

PaidPosted to Xero

Louise Bevan, 59 Ashgrove Road, Knowle. Job 4003, en-suite shower room, complete; Kate Lyons runs it. Sent Fri 26 Jun, paid Sun 5 Jul.

Total inc VAT
£2,910.00
Net
£2,425.00
Job 4003What Louise sees
Paid 5 Jul
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2362
Date
Fri 26 Jun
Due
Fri 10 Jul
Job
4003
Bill to
Louise Bevan
59 Ashgrove Road, Knowle
For
En-suite shower room
Bathroom, Knowle
DescriptionAmount
Deposit: 25% of the agreed price
Agreed price £9,700 ex VAT
£2,425.00
Net£2,425.00
VAT at 20%£485.00
Total due£2,910.00
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2362. 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
Fri 26 Jun, 16:00
Paid, £2,910.00. The payment came in through Xero and was matched to this invoice
Sun 5 Jul
Job 4003 billing
Stages of £9,700: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2362 · Depositsent 26 Jun, paid 5 Jul£2,425.00PaidINV-2395 · Progresssent 28 Jul, paid 13 Aug£4,850.00PaidINV-2400 · Completionsent 5 Aug, paid 18 Aug£2,425.00Paid
Agreed price£9,700.00
Extras billed£0.00
Extras approved, not billed£0.00
Invoiced so far, ex VAT£9,700.00
Client
Louise Bevan
Louise Bevan · 07700 900252
59 Ashgrove Road, Knowle
Domestic client: 14-day terms. The client sees every sent invoice in their portal, with its lines.
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