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Deposit invoice · Job 3949

INV-2209

PaidPosted to Xero

Lisa and Philip Vranch, 34 Belmont Avenue, Keynsham. Job 3949, family bathroom, complete; Kate Lyons runs it. Sent Wed 24 Dec 2025, paid Mon 29 Dec 2025.

Total inc VAT
£2,565.00
Net
£2,137.50
Job 3949What Lisa sees
Paid 29 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-2209
Date
Wed 24 Dec 2025
Due
Wed 7 Jan
Job
3949
Bill to
Lisa and Philip Vranch
34 Belmont Avenue, Keynsham
For
Family bathroom
Bathroom, Keynsham
DescriptionAmount
Deposit: 25% of the agreed price
Agreed price £8,550 ex VAT
£2,137.50
Net£2,137.50
VAT at 20%£427.50
Total due£2,565.00
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2209. 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 24 Dec 2025, 16:00
Paid, £2,565.00. The payment came in through Xero and was matched to this invoice
Mon 29 Dec 2025
Job 3949 billing
Stages of £8,550: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2209 · Depositsent 24 Dec 2025, paid 29 Dec 2025£2,137.50PaidINV-2231 · Progresssent 26 Jan, paid 1 Feb£4,275.00PaidINV-2238 · Completionsent 2 Feb, paid 15 Feb£2,137.50Paid
Agreed price£8,550.00
Extras billed£0.00
Extras approved, not billed£0.00
Invoiced so far, ex VAT£8,550.00
Client
Lisa and Philip Vranch
Lisa Vranch · 07700 900835
34 Belmont Avenue, Keynsham
Domestic client: 14-day terms. The client sees every sent invoice in their portal, with its lines.
Open their portal view