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INV-2383INV-2381
Deposit invoice · Job 4009

INV-2382

PaidPosted to Xero

Lisa and Colin Ogden, 9 Victoria Walk, Saltford. Job 4009, kitchen worktop replacement, complete; Kate Lyons runs it. Sent Fri 17 Jul, paid Thu 30 Jul.

Total inc VAT
£3,300.00
Net
£2,750.00
Job 4009What Lisa sees
Paid 30 Jul
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2382
Date
Fri 17 Jul
Due
Fri 31 Jul
Job
4009
Bill to
Lisa and Colin Ogden
9 Victoria Walk, Saltford
For
Kitchen worktop replacement
Kitchen, Saltford
DescriptionAmount
Deposit: 25% of the agreed price
Agreed price £11,000 ex VAT
£2,750.00
Net£2,750.00
VAT at 20%£550.00
Total due£3,300.00
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2382. 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 17 Jul, 16:00
Paid, £3,300.00. The payment came in through Xero and was matched to this invoice
Thu 30 Jul
Job 4009 billing
Stages of £11,000: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2382 · Depositsent 17 Jul, paid 30 Jul£2,750.00PaidINV-2401 · Progresssent 5 Aug, paid 16 Aug£5,500.00PaidINV-2409 · Completionsent 17 Aug, paid 28 Aug£3,130.00Paid
Agreed price£11,000.00
Extras billed£380.00
Extras approved, not billed£0.00
Invoiced so far, ex VAT£11,380.00
Client
Lisa and Colin Ogden
Lisa Ogden · 07700 900676
9 Victoria Walk, Saltford
Domestic client: 14-day terms. The client sees every sent invoice in their portal, with its lines.
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