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INV-2253INV-2251
Progress invoice · Job 3955

INV-2252

PaidPosted to Xero

Lisa Nash, 80 Kingsley Road, Totterdown. Job 3955, bathroom refit, complete; Kate Lyons runs it. Sent Wed 18 Feb, paid Thu 5 Mar.

Total inc VAT
£5,640.00
Net
£4,700.00
Job 3955What Lisa sees
Paid 5 Mar
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2252
Date
Wed 18 Feb
Due
Wed 4 Mar
Job
3955
Bill to
Lisa Nash
80 Kingsley Road, Totterdown
For
Bathroom refit
Bathroom, Totterdown
DescriptionAmount
Progress: 50% of the agreed price
Agreed price £9,400 ex VAT
£4,700.00
Net£4,700.00
VAT at 20%£940.00
Total due£5,640.00
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2252. 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
Wed 18 Feb, 16:00
Paid, £5,640.00. The payment came in through Xero and was matched to this invoice
Thu 5 Mar
Job 3955 billing
Stages of £9,400: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2221 · Depositsent 16 Jan, paid 1 Feb£2,350.00PaidINV-2252 · Progresssent 18 Feb, paid 5 Mar£4,700.00PaidINV-2259 · Completionsent 25 Feb, paid 6 Mar£2,350.00Paid
Agreed price£9,400.00
Extras billed£0.00
Extras approved, not billed£0.00
Invoiced so far, ex VAT£9,400.00
Client
Lisa Nash
Lisa Nash · 07700 900942
80 Kingsley Road, Totterdown
Domestic client: 14-day terms. The client sees every sent invoice in their portal, with its lines.
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