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INV-2442INV-2440
Progress invoice · Job 4021

INV-2441

PaidPosted to Xero

Anna and Will Godwin, 40 Meadow View, Portishead. Job 4021, bathroom with walk-in shower, snagging; Kate Lyons runs it. Sent Wed 30 Sep, paid Wed 14 Oct.

Total inc VAT
£7,920.00
Net
£6,600.00
Job 4021What Anna sees
Paid 14 Oct
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2441
Date
Wed 30 Sep
Due
Wed 14 Oct
Job
4021
Bill to
Anna and Will Godwin
40 Meadow View, Portishead
For
Bathroom with walk-in shower
Bathroom, Portishead
DescriptionAmount
Progress: 50% of the agreed price
Agreed price £13,200 ex VAT
£6,600.00
Net£6,600.00
VAT at 20%£1,320.00
Total due£7,920.00
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2441. 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
Wed 30 Sep, 16:00
Paid, £7,920.00. The payment came in through Xero and was matched to this invoice
Wed 14 Oct
Job 4021 billing
Stages of £13,200: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2422 · Depositsent 2 Sep, paid 10 Sep£3,300.00PaidINV-2441 · Progresssent 30 Sep, paid 14 Oct£6,600.00PaidDRAFT-02 · Completiondraft, goes out 16 Oct£3,300.00Draft
Agreed price£13,200.00
Extras billed£0.00
Extras approved, not billed£0.00
Invoiced so far, ex VAT£9,900.00
Client
Anna and Will Godwin
Anna Godwin · 07700 900204
40 Meadow View, Portishead
Domestic client: 14-day terms. The client sees every sent invoice in their portal, with its lines.
Open their portal view