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Deposit invoice · Job 4037

INV-2448

SentPosted to Xero

Graham Sheppard, 14 Chestnut Walk, Brislington. Job 4037, kitchen worktop replacement, booked; Kate Lyons runs it. Sent Fri 9 Oct, due Fri 23 Oct.

Total inc VAT
£2,715.00
Net
£2,262.50
Job 4037What Graham sees
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2448
Date
Fri 9 Oct
Due
Fri 23 Oct
Job
4037
Bill to
Graham Sheppard
14 Chestnut Walk, Brislington
For
Kitchen worktop replacement
Kitchen, Brislington
DescriptionAmount
Deposit: 25% of the agreed price
Agreed price £9,050 ex VAT
£2,262.50
Net£2,262.50
VAT at 20%£452.50
Total due£2,715.00
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2448. 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 9 Oct, 16:00
Payment due, in 8 days
Fri 23 Oct
Job 4037 billing
Stages of £9,050: 25% deposit, 50% progress, 25% on completion, plus extras
List →
Agreed price£9,050.00
Extras billed£0.00
Extras approved, not billed£0.00
Invoiced so far, ex VAT£2,262.50
Client
Graham Sheppard
Graham Sheppard · 07700 900893
14 Chestnut Walk, Brislington
Domestic client: 14-day terms. The client sees every sent invoice in their portal, with its lines.
Open their portal view