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INV-2274INV-2272
Deposit invoice · Job 3973

INV-2273

PaidPosted to Xero

Fennel and Fig Deli, 92 Corn Street, Bristol. Job 3973, café refit: counter and seating, complete; Gareth Price runs it. Sent Thu 12 Mar, paid Mon 6 Apr.

Total inc VAT
£8,635.50
Net
£7,575.00
Job 3973What Claire sees
Paid 6 Apr
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2273
Date
Thu 12 Mar
Due
Sat 11 Apr
Job
3973
Bill to
Fennel and Fig Deli
For the attention of Claire Thatcher. 92 Corn Street, Bristol
For
Café refit: counter and seating
Café, Bristol
DescriptionAmount
Deposit: 25% of the agreed price
Agreed price £30,300 ex VAT
£7,575.00
Net£7,575.00
Less 5% retention, held until the defects period ends-£378.75
VAT at 20%£1,439.25
Total due£8,635.50
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2273. 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 12 Mar, 16:00
Paid, £8,635.50. The payment came in through Xero and was matched to this invoice
Mon 6 Apr
Job 3973 billing
Stages of £30,300: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2273 · Depositsent 12 Mar, paid 6 Apr£7,575.00PaidINV-2307 · Progresssent 24 Apr, paid 17 May£15,150.00PaidINV-2317 · Completionsent 8 May, paid 12 Jun£7,575.00Paid
Agreed price£30,300.00
Extras billed£0.00
Extras approved, not billed£0.00
Invoiced so far, ex VAT£30,300.00
Retention held so far£1,515.00
Client
Fennel and Fig Deli
Claire Thatcher · 0117 496 0519
92 Corn 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