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INV-2232INV-2230
Progress invoice · Job 3949

INV-2231

PaidPosted to Xero

Lisa and Philip Vranch, 34 Belmont Avenue, Keynsham. Job 3949, family bathroom, complete; Kate Lyons runs it. Sent Mon 26 Jan, paid Sun 1 Feb.

Total inc VAT
£5,130.00
Net
£4,275.00
Job 3949What Lisa sees
Paid 1 Feb
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2231
Date
Mon 26 Jan
Due
Mon 9 Feb
Job
3949
Bill to
Lisa and Philip Vranch
34 Belmont Avenue, Keynsham
For
Family bathroom
Bathroom, Keynsham
DescriptionAmount
Progress: 50% of the agreed price
Agreed price £8,550 ex VAT
£4,275.00
Net£4,275.00
VAT at 20%£855.00
Total due£5,130.00
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2231. 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 26 Jan, 16:00
Paid, £5,130.00. The payment came in through Xero and was matched to this invoice
Sun 1 Feb
Job 3949 billing
Stages of £8,550: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2209 · Depositsent 24 Dec 2025, paid 29 Dec 2025£2,137.50PaidINV-2231 · Progresssent 26 Jan, paid 1 Feb£4,275.00PaidINV-2238 · Completionsent 2 Feb, paid 15 Feb£2,137.50Paid
Agreed price£8,550.00
Extras billed£0.00
Extras approved, not billed£0.00
Invoiced so far, ex VAT£8,550.00
Client
Lisa and Philip Vranch
Lisa Vranch · 07700 900835
34 Belmont Avenue, Keynsham
Domestic client: 14-day terms. The client sees every sent invoice in their portal, with its lines.
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