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INV-2224INV-2222
Progress invoice · Job 3951

INV-2223

PaidPosted to Xero

Alistair Millard, 94 Hollybush Lane, Bishopston. Job 3951, cloakroom and utility refit, complete; Kate Lyons runs it. Sent Mon 19 Jan, paid Sun 25 Jan.

Total inc VAT
£6,090.00
Net
£5,075.00
Job 3951What Alistair sees
Paid 25 Jan
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2223
Date
Mon 19 Jan
Due
Mon 2 Feb
Job
3951
Bill to
Alistair Millard
94 Hollybush Lane, Bishopston
For
Cloakroom and utility refit
Bathroom, Bishopston
DescriptionAmount
Progress: 50% of the agreed price
Agreed price £10,150 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-2223. 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 19 Jan, 16:00
Paid, £6,090.00. The payment came in through Xero and was matched to this invoice
Sun 25 Jan
Job 3951 billing
Stages of £10,150: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2211 · Depositsent 29 Dec 2025, paid 10 Jan£2,537.50PaidINV-2223 · Progresssent 19 Jan, paid 25 Jan£5,075.00PaidINV-2240 · Completionsent 2 Feb, paid 15 Feb£2,537.50Paid
Agreed price£10,150.00
Extras billed£0.00
Extras approved, not billed£0.00
Invoiced so far, ex VAT£10,150.00
Client
Alistair Millard
Alistair Millard · 07700 900701
94 Hollybush Lane, Bishopston
Domestic client: 14-day terms. The client sees every sent invoice in their portal, with its lines.
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