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INV-2218INV-2216
Progress invoice · Job 3942

INV-2217

PaidPosted to Xero

Stuart Thornton, 39 Kingsley Road, Chew Magna. Job 3942, kitchen fit-out, complete; Kate Lyons runs it. Sent Mon 12 Jan, paid Mon 19 Jan.

Total inc VAT
£15,510.00
Net
£12,925.00
Job 3942What Stuart sees
Paid 19 Jan
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2217
Date
Mon 12 Jan
Due
Mon 26 Jan
Job
3942
Bill to
Stuart Thornton
39 Kingsley Road, Chew Magna
For
Kitchen fit-out
Kitchen, Chew Magna
DescriptionAmount
Progress: 50% of the agreed price
Agreed price £25,850 ex VAT
£12,925.00
Net£12,925.00
VAT at 20%£2,585.00
Total due£15,510.00
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2217. 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
Mon 12 Jan, 16:00
Paid, £15,510.00. The payment came in through Xero and was matched to this invoice
Mon 19 Jan
Job 3942 billing
Stages of £25,850: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2202 · Depositsent 26 Nov 2025, paid 5 Dec 2025£6,462.50PaidINV-2217 · Progresssent 12 Jan, paid 19 Jan£12,925.00PaidINV-2227 · Completionsent 22 Jan, paid 3 Feb£7,502.50Paid
Agreed price£25,850.00
Extras billed£1,040.00
Extras approved, not billed£0.00
Invoiced so far, ex VAT£26,890.00
Client
Stuart Thornton
Stuart Thornton · 07700 900632
39 Kingsley Road, Chew Magna
Domestic client: 14-day terms. The client sees every sent invoice in their portal, with its lines.
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