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INV-2416INV-2414
Progress invoice · Job 4014

INV-2415

PaidPosted to Xero

Louise Durbin, 25 Rowan Drive, Bedminster. Job 4014, family bathroom, complete; Kate Lyons runs it. Sent Tue 25 Aug, paid Thu 10 Sep.

Total inc VAT
£6,870.00
Net
£5,725.00
Job 4014What Louise sees
Paid 10 Sep
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2415
Date
Tue 25 Aug
Due
Tue 8 Sep
Job
4014
Bill to
Louise Durbin
25 Rowan Drive, Bedminster
For
Family bathroom
Bathroom, Bedminster
DescriptionAmount
Progress: 50% of the agreed price
Agreed price £11,450 ex VAT
£5,725.00
Net£5,725.00
VAT at 20%£1,145.00
Total due£6,870.00
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2415. 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
Tue 25 Aug, 16:00
Paid, £6,870.00. The payment came in through Xero and was matched to this invoice
Thu 10 Sep
Job 4014 billing
Stages of £11,450: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2396 · Depositsent 29 Jul, paid 7 Aug£2,862.50PaidINV-2415 · Progresssent 25 Aug, paid 10 Sep£5,725.00PaidINV-2425 · Completionsent 7 Sep, paid 22 Sep£2,862.50Paid
Agreed price£11,450.00
Extras billed£0.00
Extras approved, not billed£0.00
Invoiced so far, ex VAT£11,450.00
Client
Louise Durbin
Louise Durbin · 07700 900104
25 Rowan Drive, Bedminster
Domestic client: 14-day terms. The client sees every sent invoice in their portal, with its lines.
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