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INV-2377INV-2375
Progress invoice · Job 3997

INV-2376

PaidPosted to Xero

Jane and Graham Quantock, 80 Park Avenue, Long Ashton. Job 3997, en-suite shower room, complete; Kate Lyons runs it. Sent Fri 10 Jul, paid Sun 26 Jul.

Total inc VAT
£6,960.00
Net
£5,800.00
Job 3997What Jane sees
Paid 26 Jul
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2376
Date
Fri 10 Jul
Due
Fri 24 Jul
Job
3997
Bill to
Jane and Graham Quantock
80 Park Avenue, Long Ashton
For
En-suite shower room
Bathroom, Long Ashton
DescriptionAmount
Progress: 50% of the agreed price
Agreed price £11,600 ex VAT
£5,800.00
Net£5,800.00
VAT at 20%£1,160.00
Total due£6,960.00
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2376. 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 10 Jul, 16:00
Paid, £6,960.00. The payment came in through Xero and was matched to this invoice
Sun 26 Jul
Job 3997 billing
Stages of £11,600: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2342 · Depositsent 4 Jun, paid 13 Jun£2,900.00PaidINV-2376 · Progresssent 10 Jul, paid 26 Jul£5,800.00PaidINV-2384 · Completionsent 20 Jul, paid 25 Jul£2,900.00Paid
Agreed price£11,600.00
Extras billed£0.00
Extras approved, not billed£0.00
Invoiced so far, ex VAT£11,600.00
Client
Jane and Graham Quantock
Jane Quantock · 07700 900685
80 Park Avenue, Long Ashton
Domestic client: 14-day terms. The client sees every sent invoice in their portal, with its lines.
Open their portal view