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INV-2214INV-2212
Deposit invoice · Job 3953

INV-2213

PaidPosted to Xero

Copperwick Coffee, 13 North Street, Bristol. Job 3953, café fit-out, complete; Gareth Price runs it. Sent Mon 5 Jan, paid Tue 10 Feb.

Total inc VAT
£11,200.50
Net
£9,825.00
Job 3953What Anna sees
Paid 10 Feb
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2213
Date
Mon 5 Jan
Due
Wed 4 Feb
Job
3953
Bill to
Copperwick Coffee
For the attention of Anna Rossiter. 13 North Street, Bristol
For
Café fit-out
Café, Bristol
DescriptionAmount
Deposit: 25% of the agreed price
Agreed price £39,300 ex VAT
£9,825.00
Net£9,825.00
Less 5% retention, held until the defects period ends-£491.25
VAT at 20%£1,866.75
Total due£11,200.50
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2213. Payment terms: 30 days. Posted to Xero when it was sent; Xero is the ledger.
Sending, payment and Xero
Sent to the client and posted to Xero
Mon 5 Jan, 16:00
Paid, £11,200.50. The payment came in through Xero and was matched to this invoice
Tue 10 Feb
Job 3953 billing
Stages of £39,300: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2213 · Depositsent 5 Jan, paid 10 Feb£9,825.00PaidINV-2251 · Progresssent 18 Feb, paid 8 Mar£19,650.00PaidINV-2270 · Completionsent 10 Mar, paid 29 Mar£9,825.00Paid
Agreed price£39,300.00
Extras billed£0.00
Extras approved, not billed£0.00
Invoiced so far, ex VAT£39,300.00
Retention held so far£1,965.00
Client
Copperwick Coffee
Anna Rossiter · 0117 496 0524
13 North Street, Bristol
Commercial client: 30-day terms, 5% retention on stage invoices. The client sees every sent invoice in their portal, with its lines.
Open their portal view