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INV-2270INV-2268
Progress invoice · Job 3966

INV-2269

PaidPosted to Xero

Gemma Hiscox, 39 The Crescent, Downend. Job 3966, kitchen worktop replacement, complete; Kate Lyons runs it. Sent Mon 9 Mar, paid Fri 20 Mar.

Total inc VAT
£6,870.00
Net
£5,725.00
Job 3966What Gemma sees
Paid 20 Mar
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2269
Date
Mon 9 Mar
Due
Mon 23 Mar
Job
3966
Bill to
Gemma Hiscox
39 The Crescent, Downend
For
Kitchen worktop replacement
Kitchen, Downend
DescriptionAmount
Progress: 50% of the agreed price
Agreed price £11,450 ex VAT
£5,725.00
Net£5,725.00
VAT at 20%£1,145.00
Total due£6,870.00
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2269. 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
Mon 9 Mar, 16:00
Paid, £6,870.00. The payment came in through Xero and was matched to this invoice
Fri 20 Mar
Job 3966 billing
Stages of £11,450: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2250 · Depositsent 17 Feb, paid 28 Feb£2,862.50PaidINV-2269 · Progresssent 9 Mar, paid 20 Mar£5,725.00PaidINV-2280 · Completionsent 20 Mar, paid 30 Mar£2,862.50Paid
Agreed price£11,450.00
Extras billed£0.00
Extras approved, not billed£0.00
Invoiced so far, ex VAT£11,450.00
Client
Gemma Hiscox
Gemma Hiscox · 07700 900854
39 The Crescent, Downend
Domestic client: 14-day terms. The client sees every sent invoice in their portal, with its lines.
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