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INV-2220INV-2218
Progress invoice · Job 3941

INV-2219

PaidPosted to Xero

Brookmead Hearing, 76 Regent Street, Bristol. Job 3941, treatment rooms fit-out, complete; Gareth Price runs it. Sent Tue 13 Jan, paid Fri 6 Feb.

Total inc VAT
£27,075.00
Net
£23,750.00
Job 3941What Lucy sees
Paid 6 Feb
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2219
Date
Tue 13 Jan
Due
Thu 12 Feb
Job
3941
Bill to
Brookmead Hearing
For the attention of Lucy Nott. 76 Regent Street, Bristol
For
Treatment rooms fit-out
Clinic, Bristol
DescriptionAmount
Progress: 50% of the agreed price
Agreed price £47,500 ex VAT
£23,750.00
Net£23,750.00
Less 5% retention, held until the defects period ends-£1,187.50
VAT at 20%£4,512.50
Total due£27,075.00
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2219. 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
Tue 13 Jan, 16:00
Paid, £27,075.00. The payment came in through Xero and was matched to this invoice
Fri 6 Feb
Job 3941 billing
Stages of £47,500: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2201 · Depositsent 25 Nov 2025, paid 28 Dec 2025£11,875.00PaidINV-2219 · Progresssent 13 Jan, paid 6 Feb£23,750.00PaidINV-2236 · Completionsent 2 Feb, paid 24 Feb£11,875.00Paid
Agreed price£47,500.00
Extras billed£0.00
Extras approved, not billed£0.00
Invoiced so far, ex VAT£47,500.00
Retention held so far£2,375.00
Client
Brookmead Hearing
Lucy Nott · 0117 496 0742
76 Regent 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