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INV-2438INV-2436
Deposit invoice · Job 4029

INV-2437

PaidPosted to Xero

Victoria Kemp, 5 Hawthorn Way, Totterdown. Job 4029, cloakroom and utility refit, in progress; Kate Lyons runs it. Sent Fri 25 Sep, paid Fri 2 Oct.

Total inc VAT
£2,970.00
Net
£2,475.00
Job 4029What Victoria sees
Paid 2 Oct
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2437
Date
Fri 25 Sep
Due
Fri 9 Oct
Job
4029
Bill to
Victoria Kemp
5 Hawthorn Way, Totterdown
For
Cloakroom and utility refit
Bathroom, Totterdown
DescriptionAmount
Deposit: 25% of the agreed price
Agreed price £9,900 ex VAT
£2,475.00
Net£2,475.00
VAT at 20%£495.00
Total due£2,970.00
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2437. 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 25 Sep, 16:00
Paid, £2,970.00. The payment came in through Xero and was matched to this invoice
Fri 2 Oct
Job 4029 billing
Stages of £9,900: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2437 · Depositsent 25 Sep, paid 2 Oct£2,475.00PaidINV-2455 · Progresssent 14 Oct£4,950.00Sent
Agreed price£9,900.00
Extras billed£0.00
Extras approved, not billed£0.00
Invoiced so far, ex VAT£7,425.00
Client
Victoria Kemp
Victoria Kemp · 07700 900112
5 Hawthorn Way, Totterdown
Domestic client: 14-day terms. The client sees every sent invoice in their portal, with its lines.
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