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Progress invoice · Job 3956

INV-2265

PaidPosted to Xero

Harlow Vance Consulting, 62 High Street, Bristol. Job 3956, office refurbishment, complete; Gareth Price runs it. Sent Thu 5 Mar, paid Tue 7 Apr.

Total inc VAT
£26,989.50
Net
£23,675.00
Job 3956What Dominic sees
Paid 7 Apr
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2265
Date
Thu 5 Mar
Due
Sat 4 Apr
Job
3956
Bill to
Harlow Vance Consulting
For the attention of Dominic Durbin. 62 High Street, Bristol
For
Office refurbishment
Office, Bristol
DescriptionAmount
Progress: 50% of the agreed price
Agreed price £47,350 ex VAT
£23,675.00
Net£23,675.00
Less 5% retention, held until the defects period ends-£1,183.75
VAT at 20%£4,498.25
Total due£26,989.50
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2265. 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
Thu 5 Mar, 16:00
Paid, £26,989.50. The payment came in through Xero and was matched to this invoice
Tue 7 Apr
Job 3956 billing
Stages of £47,350: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2224 · Depositsent 19 Jan, paid 14 Feb£11,837.50PaidINV-2265 · Progresssent 5 Mar, paid 7 Apr£23,675.00PaidINV-2281 · Completionsent 23 Mar, paid 19 Apr£11,837.50Paid
Agreed price£47,350.00
Extras billed£0.00
Extras approved, not billed£0.00
Invoiced so far, ex VAT£47,350.00
Retention held so far£2,367.51
Client
Harlow Vance Consulting
Dominic Durbin · 0117 496 0631
62 High 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