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INV-2366INV-2364
Progress invoice · Job 3991

INV-2365

PaidPosted to Xero

Orchard Gate Solicitors, 11 Corn Street, Bristol. Job 3991, office fit-out, complete; Gareth Price runs it. Sent Mon 29 Jun, paid Thu 23 Jul.

Total inc VAT
£16,872.00
Net
£14,800.00
Job 3991What Zoe sees
Paid 23 Jul
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2365
Date
Mon 29 Jun
Due
Wed 29 Jul
Job
3991
Bill to
Orchard Gate Solicitors
For the attention of Zoe Vickery. 11 Corn Street, Bristol
For
Office fit-out
Office, Bristol
DescriptionAmount
Progress: 50% of the agreed price
Agreed price £29,600 ex VAT
£14,800.00
Net£14,800.00
Less 5% retention, held until the defects period ends-£740.00
VAT at 20%£2,812.00
Total due£16,872.00
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2365. 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, £16,872.00. The payment came in through Xero and was matched to this invoice
Thu 23 Jul
Job 3991 billing
Stages of £29,600: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2329 · Depositsent 20 May, paid 11 Jun£7,400.00PaidINV-2365 · Progresssent 29 Jun, paid 23 Jul£14,800.00PaidINV-2375 · Completionsent 10 Jul, paid 31 Jul£7,400.00Paid
Agreed price£29,600.00
Extras billed£0.00
Extras approved, not billed£0.00
Invoiced so far, ex VAT£29,600.00
Retention held so far£1,480.00
Client
Orchard Gate Solicitors
Zoe Vickery · 0117 496 0689
11 Corn Street, 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