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INV-2365INV-2363
Progress invoice · Job 3989

INV-2364

PaidPosted to Xero

Elaine and Graham Naish, 95 Grange Road, Bedminster. Job 3989, kitchen and utility fit-out, complete; Kate Lyons runs it. Sent Mon 29 Jun, paid Sun 12 Jul.

Total inc VAT
£10,980.00
Net
£9,150.00
Job 3989What Elaine sees
Paid 12 Jul
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2364
Date
Mon 29 Jun
Due
Mon 13 Jul
Job
3989
Bill to
Elaine and Graham Naish
95 Grange Road, Bedminster
For
Kitchen and utility fit-out
Kitchen, Bedminster
DescriptionAmount
Progress: 50% of the agreed price
Agreed price £18,300 ex VAT
£9,150.00
Net£9,150.00
VAT at 20%£1,830.00
Total due£10,980.00
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2364. 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 29 Jun, 16:00
Paid, £10,980.00. The payment came in through Xero and was matched to this invoice
Sun 12 Jul
Job 3989 billing
Stages of £18,300: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2320 · Depositsent 11 May, paid 24 May£4,575.00PaidINV-2364 · Progresssent 29 Jun, paid 12 Jul£9,150.00PaidINV-2374 · Completionsent 6 Jul, paid 17 Jul£5,715.00Paid
Agreed price£18,300.00
Extras billed£1,140.00
Extras approved, not billed£0.00
Invoiced so far, ex VAT£19,440.00
Client
Elaine and Graham Naish
Elaine Naish · 07700 900859
95 Grange Road, Bedminster
Domestic client: 14-day terms. The client sees every sent invoice in their portal, with its lines.
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