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Completion invoice · Job 3986

INV-2363

PaidPosted to Xero

Fenwick Lane Recruitment, 70 Gloucester Road, Bristol. Job 3986, office refurbishment, complete; Gareth Price runs it. Sent Mon 29 Jun, paid Wed 5 Aug.

Total inc VAT
£13,594.50
Net
£11,925.00
Job 3986What Lucy sees
Paid 5 Aug
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2363
Date
Mon 29 Jun
Due
Wed 29 Jul
Job
3986
Bill to
Fenwick Lane Recruitment
For the attention of Lucy Lovell. 70 Gloucester Road, Bristol
For
Office refurbishment
Office, Bristol
DescriptionAmount
Completion: 25% of the agreed price
Agreed price £43,100 ex VAT
£10,775.00
Variation V-3986-1: Extra power to the kitchenette
Approved by the client on Tue 16 Jun in the portal
£1,150.00
Net£11,925.00
Less 5% retention, held until the defects period ends-£596.25
VAT at 20%£2,265.75
Total due£13,594.50
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2363. Payment terms: 30 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 29 Jun, 16:00
Paid, £13,594.50. The payment came in through Xero and was matched to this invoice
Wed 5 Aug
Job 3986 billing
Stages of £43,100: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2316 · Depositsent 5 May, paid 29 May£10,775.00PaidINV-2351 · Progresssent 15 Jun, paid 17 Jul£21,550.00PaidINV-2363 · Completionsent 29 Jun, paid 5 Aug£11,925.00Paid
Agreed price£43,100.00
Extras billed£1,150.00
Extras approved, not billed£0.00
Invoiced so far, ex VAT£44,250.00
Retention held so far£2,212.50
Client
Fenwick Lane Recruitment
Lucy Lovell · 0117 496 0551
70 Gloucester Road, Bristol
Commercial client: 30-day terms, 5% retention on stage invoices. The client sees every sent invoice in their portal, with its lines.
Open their portal view