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INV-2380INV-2378
Progress invoice · Job 3994

INV-2379

PaidPosted to Xero

Simon Blake, 60 Park Avenue, Clevedon. Job 3994, kitchen fit-out, complete; Kate Lyons runs it. Sent Mon 13 Jul, paid Sun 26 Jul.

Total inc VAT
£11,790.00
Net
£9,825.00
Job 3994What Simon 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-2379
Date
Mon 13 Jul
Due
Mon 27 Jul
Job
3994
Bill to
Simon Blake
60 Park Avenue, Clevedon
For
Kitchen fit-out
Kitchen, Clevedon
DescriptionAmount
Progress: 50% of the agreed price
Agreed price £19,650 ex VAT
£9,825.00
Net£9,825.00
VAT at 20%£1,965.00
Total due£11,790.00
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2379. 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 13 Jul, 16:00
Paid, £11,790.00. The payment came in through Xero and was matched to this invoice
Sun 26 Jul
Job 3994 billing
Stages of £19,650: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2333 · Depositsent 29 May, paid 7 Jun£4,912.50PaidINV-2379 · Progresssent 13 Jul, paid 26 Jul£9,825.00PaidINV-2388 · Completionsent 22 Jul, paid 30 Jul£4,912.50Paid
Agreed price£19,650.00
Extras billed£0.00
Extras approved, not billed£0.00
Invoiced so far, ex VAT£19,650.00
Client
Simon Blake
Simon Blake · 07700 900849
60 Park Avenue, Clevedon
Domestic client: 14-day terms. The client sees every sent invoice in their portal, with its lines.
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