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INV-2229INV-2227
Progress invoice · Job 3944

INV-2228

PaidPosted to Xero

Beth and Philip Osborne, 86 Kingsley Road, Bath. Job 3944, kitchen fit-out, complete; Kate Lyons runs it. Sent Thu 22 Jan, paid Tue 3 Feb.

Total inc VAT
£10,500.00
Net
£8,750.00
Job 3944What Beth 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-2228
Date
Thu 22 Jan
Due
Thu 5 Feb
Job
3944
Bill to
Beth and Philip Osborne
86 Kingsley Road, Bath
For
Kitchen fit-out
Kitchen, Bath
DescriptionAmount
Progress: 50% of the agreed price
Agreed price £17,500 ex VAT
£8,750.00
Net£8,750.00
VAT at 20%£1,750.00
Total due£10,500.00
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2228. 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, £10,500.00. The payment came in through Xero and was matched to this invoice
Tue 3 Feb
Job 3944 billing
Stages of £17,500: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2204 · Depositsent 8 Dec 2025, paid 14 Dec 2025£4,375.00PaidINV-2228 · Progresssent 22 Jan, paid 3 Feb£8,750.00PaidINV-2237 · Completionsent 2 Feb, paid 8 Feb£4,375.00Paid
Agreed price£17,500.00
Extras billed£0.00
Extras approved, not billed£0.00
Invoiced so far, ex VAT£17,500.00
Client
Beth and Philip Osborne
Beth Osborne · 07700 900954
86 Kingsley Road, Bath
Domestic client: 14-day terms. The client sees every sent invoice in their portal, with its lines.
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