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INV-2213INV-2211
Deposit invoice · Job 3952

INV-2212

PaidPosted to Xero

Amanda and James Pocock, 54 Church Lane, Cotham. Job 3952, kitchen fit-out, complete; Kate Lyons runs it. Sent Fri 2 Jan, paid Sat 17 Jan.

Total inc VAT
£6,090.00
Net
£5,075.00
Job 3952What Amanda sees
Paid 17 Jan
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2212
Date
Fri 2 Jan
Due
Fri 16 Jan
Job
3952
Bill to
Amanda and James Pocock
54 Church Lane, Cotham
For
Kitchen fit-out
Kitchen, Cotham
DescriptionAmount
Deposit: 25% of the agreed price
Agreed price £20,300 ex VAT
£5,075.00
Net£5,075.00
VAT at 20%£1,015.00
Total due£6,090.00
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2212. 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 2 Jan, 16:00
Paid, £6,090.00. The payment came in through Xero and was matched to this invoice
Sat 17 Jan
Job 3952 billing
Stages of £20,300: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2212 · Depositsent 2 Jan, paid 17 Jan£5,075.00PaidINV-2256 · Progresssent 23 Feb, paid 7 Mar£10,150.00PaidINV-2264 · Completionsent 5 Mar, paid 21 Mar£5,075.00Paid
Agreed price£20,300.00
Extras billed£0.00
Extras approved, not billed£0.00
Invoiced so far, ex VAT£20,300.00
Client
Amanda and James Pocock
Amanda Pocock · 07700 900846
54 Church Lane, Cotham
Domestic client: 14-day terms. The client sees every sent invoice in their portal, with its lines.
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