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INV-2280INV-2278
Progress invoice · Job 3965

INV-2279

PaidPosted to Xero

Jenny and Andrew Jarrett, 48 Victoria Walk, Cotham. Job 3965, bathroom refit, complete; Kate Lyons runs it. Sent Fri 20 Mar, paid Thu 26 Mar.

Total inc VAT
£6,480.00
Net
£5,400.00
Job 3965What Jenny sees
Paid 26 Mar
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2279
Date
Fri 20 Mar
Due
Fri 3 Apr
Job
3965
Bill to
Jenny and Andrew Jarrett
48 Victoria Walk, Cotham
For
Bathroom refit
Bathroom, Cotham
DescriptionAmount
Progress: 50% of the agreed price
Agreed price £10,800 ex VAT
£5,400.00
Net£5,400.00
VAT at 20%£1,080.00
Total due£6,480.00
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2279. 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 Mar, 16:00
Paid, £6,480.00. The payment came in through Xero and was matched to this invoice
Thu 26 Mar
Job 3965 billing
Stages of £10,800: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2249 · Depositsent 16 Feb, paid 1 Mar£2,700.00PaidINV-2279 · Progresssent 20 Mar, paid 26 Mar£5,400.00PaidINV-2285 · Completionsent 30 Mar, paid 7 Apr£2,700.00Paid
Agreed price£10,800.00
Extras billed£0.00
Extras approved, not billed£0.00
Invoiced so far, ex VAT£10,800.00
Client
Jenny and Andrew Jarrett
Jenny Jarrett · 07700 900464
48 Victoria Walk, Cotham
Domestic client: 14-day terms. The client sees every sent invoice in their portal, with its lines.
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