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INV-2256INV-2254
Progress invoice · Job 3963

INV-2255

PaidPosted to Xero

Hannah and Patrick Yardley, 72 Victoria Walk, Bishopston. Job 3963, worktops and doors replacement, complete; Kate Lyons runs it. Sent Fri 20 Feb, paid Wed 4 Mar.

Total inc VAT
£5,400.00
Net
£4,500.00
Job 3963What Hannah sees
Paid 4 Mar
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2255
Date
Fri 20 Feb
Due
Fri 6 Mar
Job
3963
Bill to
Hannah and Patrick Yardley
72 Victoria Walk, Bishopston
For
Worktops and doors replacement
Kitchen, Bishopston
DescriptionAmount
Progress: 50% of the agreed price
Agreed price £9,000 ex VAT
£4,500.00
Net£4,500.00
VAT at 20%£900.00
Total due£5,400.00
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2255. 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 20 Feb, 16:00
Paid, £5,400.00. The payment came in through Xero and was matched to this invoice
Wed 4 Mar
Job 3963 billing
Stages of £9,000: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2242 · Depositsent 5 Feb, paid 19 Feb£2,250.00PaidINV-2255 · Progresssent 20 Feb, paid 4 Mar£4,500.00PaidINV-2261 · Completionsent 2 Mar, paid 7 Mar£2,250.00Paid
Agreed price£9,000.00
Extras billed£0.00
Extras approved, not billed£0.00
Invoiced so far, ex VAT£9,000.00
Client
Hannah and Patrick Yardley
Hannah Yardley · 07700 900993
72 Victoria Walk, Bishopston
Domestic client: 14-day terms. The client sees every sent invoice in their portal, with its lines.
Open their portal view