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INV-2289INV-2287
Progress invoice · Job 3964

INV-2288

PaidPosted to Xero

Alison and Matthew Mallett, 12 Mill Lane, Bishopston. Job 3964, kitchen fit-out, complete; Kate Lyons runs it. Sent Wed 1 Apr, paid Wed 15 Apr.

Total inc VAT
£13,170.00
Net
£10,975.00
Job 3964What Alison sees
Paid 15 Apr
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2288
Date
Wed 1 Apr
Due
Wed 15 Apr
Job
3964
Bill to
Alison and Matthew Mallett
12 Mill Lane, Bishopston
For
Kitchen fit-out
Kitchen, Bishopston
DescriptionAmount
Progress: 50% of the agreed price
Agreed price £21,950 ex VAT
£10,975.00
Net£10,975.00
VAT at 20%£2,195.00
Total due£13,170.00
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2288. 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
Wed 1 Apr, 16:00
Paid, £13,170.00. The payment came in through Xero and was matched to this invoice
Wed 15 Apr
Job 3964 billing
Stages of £21,950: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2246 · Depositsent 9 Feb, paid 14 Feb£5,487.50PaidINV-2288 · Progresssent 1 Apr, paid 15 Apr£10,975.00PaidINV-2299 · Completionsent 17 Apr, paid 29 Apr£5,487.50Paid
Agreed price£21,950.00
Extras billed£0.00
Extras approved, not billed£0.00
Invoiced so far, ex VAT£21,950.00
Client
Alison and Matthew Mallett
Alison Mallett · 07700 900626
12 Mill Lane, Bishopston
Domestic client: 14-day terms. The client sees every sent invoice in their portal, with its lines.
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