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Deposit invoice · Job 3956

INV-2224

PaidPosted to Xero

Harlow Vance Consulting, 62 High Street, Bristol. Job 3956, office refurbishment, complete; Gareth Price runs it. Sent Mon 19 Jan, paid Sat 14 Feb.

Total inc VAT
£13,494.74
Net
£11,837.50
Job 3956What Dominic sees
Paid 14 Feb
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2224
Date
Mon 19 Jan
Due
Wed 18 Feb
Job
3956
Bill to
Harlow Vance Consulting
For the attention of Dominic Durbin. 62 High Street, Bristol
For
Office refurbishment
Office, Bristol
DescriptionAmount
Deposit: 25% of the agreed price
Agreed price £47,350 ex VAT
£11,837.50
Net£11,837.50
Less 5% retention, held until the defects period ends-£591.88
VAT at 20%£2,249.12
Total due£13,494.74
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2224. 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 19 Jan, 16:00
Paid, £13,494.74. The payment came in through Xero and was matched to this invoice
Sat 14 Feb
Job 3956 billing
Stages of £47,350: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2224 · Depositsent 19 Jan, paid 14 Feb£11,837.50PaidINV-2265 · Progresssent 5 Mar, paid 7 Apr£23,675.00PaidINV-2281 · Completionsent 23 Mar, paid 19 Apr£11,837.50Paid
Agreed price£47,350.00
Extras billed£0.00
Extras approved, not billed£0.00
Invoiced so far, ex VAT£47,350.00
Retention held so far£2,367.51
Client
Harlow Vance Consulting
Dominic Durbin · 0117 496 0631
62 High Street, Bristol
Commercial client: 30-day terms, 5% retention on stage invoices. The client sees every sent invoice in their portal, with its lines.
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