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INV-2424INV-2422
Deposit invoice · Job 4022

INV-2423

PaidPosted to Xero

Wyvern Cycles, 14 East Street, Bristol. Job 4022, shop refit, in progress; Gareth Price runs it. Sent Wed 2 Sep, paid Thu 24 Sep.

Total inc VAT
£9,747.00
Net
£8,550.00
Job 4022What Jenny sees
Paid 24 Sep
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2423
Date
Wed 2 Sep
Due
Fri 2 Oct
Job
4022
Bill to
Wyvern Cycles
For the attention of Jenny Ellison. 14 East Street, Bristol
For
Shop refit
Shop, Bristol
DescriptionAmount
Deposit: 25% of the agreed price
Agreed price £34,200 ex VAT
£8,550.00
Net£8,550.00
Less 5% retention, held until the defects period ends-£427.50
VAT at 20%£1,624.50
Total due£9,747.00
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2423. 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
Wed 2 Sep, 16:00
Paid, £9,747.00. The payment came in through Xero and was matched to this invoice
Thu 24 Sep
Job 4022 billing
Stages of £34,200: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2423 · Depositsent 2 Sep, paid 24 Sep£8,550.00Paid
Agreed price£34,200.00
Extras billed£0.00
Extras approved, not billed£0.00
Invoiced so far, ex VAT£8,550.00
Retention held so far£427.50
Client
Wyvern Cycles
Jenny Ellison · 0117 496 0474
14 East 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