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INV-2440INV-2438
Progress invoice · Job 4012

INV-2439

PaidPosted to Xero

Hannah and James Whitcombe, 18 Grange Road, Henleaze. Job 4012, kitchen and utility fit-out, snagging; Kate Lyons runs it. Sent Mon 28 Sep, paid Tue 13 Oct.

Total inc VAT
£28,800.00
Net
£24,000.00
Job 4012What Hannah sees
Paid 13 Oct
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2439
Date
Mon 28 Sep
Due
Mon 12 Oct
Job
4012
Bill to
Hannah and James Whitcombe
18 Grange Road, Henleaze
For
Kitchen and utility fit-out
Kitchen, Henleaze
DescriptionAmount
Progress: 50% of the agreed price
Agreed price £48,000 ex VAT
£24,000.00
Net£24,000.00
VAT at 20%£4,800.00
Total due£28,800.00
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2439. 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 28 Sep, 16:00
Paid, £28,800.00. The payment came in through Xero and was matched to this invoice
Tue 13 Oct
Job 4012 billing
Stages of £48,000: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2390 · Depositsent 23 Jul, paid 30 Jul£12,000.00PaidINV-2439 · Progresssent 28 Sep, paid 13 Oct£24,000.00PaidDRAFT-01 · Completiondraft, goes out 16 Oct£12,000.00Draft
Agreed price£48,000.00
Extras billed£0.00
Extras approved, not billed£3,200.00
Invoiced so far, ex VAT£36,000.00
V-4012-1: Extend the larder run: one more tall unit with a pull-out, £1,850, goes on the next stage invoiceV-4012-2: Breakfast-bar upstand and a downdraft hob cut-out, £1,350, goes on the next stage invoice
Client
Hannah and James Whitcombe
Hannah Whitcombe · 07700 900842
18 Grange Road, Henleaze
Domestic client: 14-day terms. The client sees every sent invoice in their portal, with its lines.
Open their portal view