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Deposit invoice · Job 4039

INV-2456

SentPosted to Xero

Beth and Alex Gulliver, 6 Hawthorn Way, Cotham. Job 4039, en-suite shower room, booked; Kate Lyons runs it. Sent Wed 14 Oct, due Wed 28 Oct.

Total inc VAT
£2,775.00
Net
£2,312.50
Job 4039What Beth sees
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2456
Date
Wed 14 Oct
Due
Wed 28 Oct
Job
4039
Bill to
Beth and Alex Gulliver
6 Hawthorn Way, Cotham
For
En-suite shower room
Bathroom, Cotham
DescriptionAmount
Deposit: 25% of the agreed price
Agreed price £9,250 ex VAT
£2,312.50
Net£2,312.50
VAT at 20%£462.50
Total due£2,775.00
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2456. 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 14 Oct, 16:00
Payment due, in 13 days
Wed 28 Oct
Job 4039 billing
Stages of £9,250: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2456 · Depositsent 14 Oct£2,312.50Sent
Agreed price£9,250.00
Extras billed£0.00
Extras approved, not billed£0.00
Invoiced so far, ex VAT£2,312.50
Client
Beth and Alex Gulliver
Beth Gulliver · 07700 900125
6 Hawthorn Way, Cotham
Domestic client: 14-day terms. The client sees every sent invoice in their portal, with its lines.
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