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INV-2235INV-2233
Progress invoice · Job 3946

INV-2234

PaidPosted to Xero

Avonvale Podiatry, 14 North Street, Bristol. Job 3946, clinic fit-out, complete; Gareth Price runs it. Sent Fri 30 Jan, paid Sat 7 Mar.

Total inc VAT
£17,242.50
Net
£15,125.00
Job 3946What Henry sees
Paid 7 Mar
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2234
Date
Fri 30 Jan
Due
Sun 1 Mar
Job
3946
Bill to
Avonvale Podiatry
For the attention of Henry Dando. 14 North Street, Bristol
For
Clinic fit-out
Clinic, Bristol
DescriptionAmount
Progress: 50% of the agreed price
Agreed price £30,250 ex VAT
£15,125.00
Net£15,125.00
Less 5% retention, held until the defects period ends-£756.25
VAT at 20%£2,873.75
Total due£17,242.50
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2234. 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
Fri 30 Jan, 16:00
Paid, £17,242.50. The payment came in through Xero and was matched to this invoice
Sat 7 Mar
Job 3946 billing
Stages of £30,250: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2206 · Depositsent 16 Dec 2025, paid 14 Jan£7,562.50PaidINV-2234 · Progresssent 30 Jan, paid 7 Mar£15,125.00PaidINV-2244 · Completionsent 9 Feb, paid 9 Mar£7,562.50Paid
Agreed price£30,250.00
Extras billed£0.00
Extras approved, not billed£0.00
Invoiced so far, ex VAT£30,250.00
Retention held so far£1,512.51
Client
Avonvale Podiatry
Henry Dando · 0117 496 0409
14 North Street, Bristol
Commercial client: 30-day terms, 5% retention on stage invoices. The client sees every sent invoice in their portal, with its lines.
Open their portal view