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Progress invoice · Job 3958

INV-2243

PaidPosted to Xero

Hannah Filer, 98 Station Road, Bath. Job 3958, cloakroom and utility refit, complete; Kate Lyons runs it. Sent Fri 6 Feb, paid Fri 13 Feb.

Total inc VAT
£6,150.00
Net
£5,125.00
Job 3958What Hannah sees
Paid 13 Feb
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2243
Date
Fri 6 Feb
Due
Fri 20 Feb
Job
3958
Bill to
Hannah Filer
98 Station Road, Bath
For
Cloakroom and utility refit
Bathroom, Bath
DescriptionAmount
Progress: 50% of the agreed price
Agreed price £10,250 ex VAT
£5,125.00
Net£5,125.00
VAT at 20%£1,025.00
Total due£6,150.00
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2243. 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
Fri 6 Feb, 16:00
Paid, £6,150.00. The payment came in through Xero and was matched to this invoice
Fri 13 Feb
Job 3958 billing
Stages of £10,250: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2226 · Depositsent 20 Jan, paid 31 Jan£2,562.50PaidINV-2243 · Progresssent 6 Feb, paid 13 Feb£5,125.00PaidINV-2253 · Completionsent 18 Feb, paid 27 Feb£2,562.50Paid
Agreed price£10,250.00
Extras billed£0.00
Extras approved, not billed£0.00
Invoiced so far, ex VAT£10,250.00
Client
Hannah Filer
Hannah Filer · 07700 900331
98 Station Road, Bath
Domestic client: 14-day terms. The client sees every sent invoice in their portal, with its lines.
Open their portal view