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INV-2393INV-2391
Progress invoice · Job 3998

INV-2392

PaidPosted to Xero

Kingsmere Vets, 56 Corn Street, Bristol. Job 3998, practice refurbishment, complete; Gareth Price runs it. Sent Mon 27 Jul, paid Sat 15 Aug.

Total inc VAT
£28,072.50
Net
£24,625.00
Job 3998What Laura sees
Paid 15 Aug
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2392
Date
Mon 27 Jul
Due
Wed 26 Aug
Job
3998
Bill to
Kingsmere Vets
For the attention of Laura Pullin. 56 Corn Street, Bristol
For
Practice refurbishment
Clinic, Bristol
DescriptionAmount
Progress: 50% of the agreed price
Agreed price £49,250 ex VAT
£24,625.00
Net£24,625.00
Less 5% retention, held until the defects period ends-£1,231.25
VAT at 20%£4,678.75
Total due£28,072.50
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2392. 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 27 Jul, 16:00
Paid, £28,072.50. The payment came in through Xero and was matched to this invoice
Sat 15 Aug
Job 3998 billing
Stages of £49,250: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2343 · Depositsent 4 Jun, paid 6 Jul£12,312.50PaidINV-2392 · Progresssent 27 Jul, paid 15 Aug£24,625.00PaidINV-2403 · Completionsent 11 Aug, paid 2 Sep£12,312.50Paid
Agreed price£49,250.00
Extras billed£0.00
Extras approved, not billed£0.00
Invoiced so far, ex VAT£49,250.00
Retention held so far£2,462.51
Client
Kingsmere Vets
Laura Pullin · 0117 496 0957
56 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