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INV-2228INV-2226
Completion invoice · Job 3942

INV-2227

PaidPosted to Xero

Stuart Thornton, 39 Kingsley Road, Chew Magna. Job 3942, kitchen fit-out, complete; Kate Lyons runs it. Sent Thu 22 Jan, paid Tue 3 Feb.

Total inc VAT
£9,003.00
Net
£7,502.50
Job 3942What Stuart sees
Paid 3 Feb
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2227
Date
Thu 22 Jan
Due
Thu 5 Feb
Job
3942
Bill to
Stuart Thornton
39 Kingsley Road, Chew Magna
For
Kitchen fit-out
Kitchen, Chew Magna
DescriptionAmount
Completion: 25% of the agreed price
Agreed price £25,850 ex VAT
£6,462.50
Variation V-3942-1: Pull-out bin unit
Approved by the client on Thu 8 Jan by email
£1,040.00
Net£7,502.50
VAT at 20%£1,500.50
Total due£9,003.00
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2227. 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
Thu 22 Jan, 16:00
Paid, £9,003.00. The payment came in through Xero and was matched to this invoice
Tue 3 Feb
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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