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INV-2209INV-2207
Deposit invoice · Job 3948

INV-2208

PaidPosted to Xero

Richard Harding, 5 The Crescent, Bedminster. Job 3948, bathroom with walk-in shower, complete; Kate Lyons runs it. Sent Thu 18 Dec 2025, paid Thu 25 Dec 2025.

Total inc VAT
£2,940.00
Net
£2,450.00
Job 3948What Richard sees
Paid 25 Dec 2025
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2208
Date
Thu 18 Dec 2025
Due
Thu 1 Jan
Job
3948
Bill to
Richard Harding
5 The Crescent, Bedminster
For
Bathroom with walk-in shower
Bathroom, Bedminster
DescriptionAmount
Deposit: 25% of the agreed price
Agreed price £9,800 ex VAT
£2,450.00
Net£2,450.00
VAT at 20%£490.00
Total due£2,940.00
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2208. 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
Thu 18 Dec 2025, 16:00
Paid, £2,940.00. The payment came in through Xero and was matched to this invoice
Thu 25 Dec 2025
Job 3948 billing
Stages of £9,800: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2208 · Depositsent 18 Dec 2025, paid 25 Dec 2025£2,450.00PaidINV-2222 · Progresssent 19 Jan, paid 25 Jan£4,900.00PaidINV-2230 · Completionsent 26 Jan, paid 7 Feb£2,450.00Paid
Agreed price£9,800.00
Extras billed£0.00
Extras approved, not billed£0.00
Invoiced so far, ex VAT£9,800.00
Client
Richard Harding
Richard Harding · 07700 900622
5 The Crescent, Bedminster
Domestic client: 14-day terms. The client sees every sent invoice in their portal, with its lines.
Open their portal view