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INV-2414INV-2412
Extras invoice · Job 4006

INV-2413

PaidPosted to Xero

Rosie and Ben Tremlett, 31 Belmont Avenue, Redland. Job 4006, kitchen fit-out, snagging; Kate Lyons runs it. Sent Mon 24 Aug, paid Mon 7 Sep.

Total inc VAT
£576.00
Net
£480.00
Job 4006What Rosie sees
Paid 7 Sep
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2413
Date
Mon 24 Aug
Due
Mon 7 Sep
Job
4006
Bill to
Rosie and Ben Tremlett
31 Belmont Avenue, Redland
For
Kitchen fit-out
Kitchen, Redland
DescriptionAmount
Variation V-4006-1: Plinth heater under the sink run
Approved by the client on Thu 20 Aug in the portal
£480.00
Net£480.00
VAT at 20%£96.00
Total due£576.00
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2413. 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 24 Aug, 16:00
Paid, £576.00. The payment came in through Xero and was matched to this invoice
Mon 7 Sep
Job 4006 billing
Stages of £43,900: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2371 · Depositsent 1 Jul, paid 6 Jul£10,975.00PaidINV-2412 · Progresssent 24 Aug, paid 4 Sep£21,950.00PaidINV-2413 · Extrassent 24 Aug, paid 7 Sep£480.00PaidDRAFT-04 · Completiondraft, goes out 19 Oct£10,975.00Draft
Agreed price£43,900.00
Extras billed£480.00
Extras approved, not billed£0.00
Invoiced so far, ex VAT£33,405.00
Client
Rosie and Ben Tremlett
Rosie Tremlett · 07700 900899
31 Belmont Avenue, Redland
Domestic client: 14-day terms. The client sees every sent invoice in their portal, with its lines.
Open their portal view