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INV-2292INV-2290
Deposit invoice · Job 3978

INV-2291

PaidPosted to Xero

Larkspur Kitchen, 14 North Street, Bristol. Job 3978, café refit: counter and seating, complete; Gareth Price runs it. Sent Wed 1 Apr, paid Sat 2 May.

Total inc VAT
£9,162.74
Net
£8,037.50
Job 3978What Patrick sees
Paid 2 May
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2291
Date
Wed 1 Apr
Due
Fri 1 May
Job
3978
Bill to
Larkspur Kitchen
For the attention of Patrick Wakefield. 14 North Street, Bristol
For
Café refit: counter and seating
Café, Bristol
DescriptionAmount
Deposit: 25% of the agreed price
Agreed price £32,150 ex VAT
£8,037.50
Net£8,037.50
Less 5% retention, held until the defects period ends-£401.88
VAT at 20%£1,527.12
Total due£9,162.74
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2291. 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
Wed 1 Apr, 16:00
Paid, £9,162.74. The payment came in through Xero and was matched to this invoice
Sat 2 May
Job 3978 billing
Stages of £32,150: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2291 · Depositsent 1 Apr, paid 2 May£8,037.50PaidINV-2322 · Progresssent 13 May, paid 31 May£16,075.00PaidINV-2332 · Completionsent 29 May, paid 25 Jun£8,037.50Paid
Agreed price£32,150.00
Extras billed£0.00
Extras approved, not billed£0.00
Invoiced so far, ex VAT£32,150.00
Retention held so far£1,607.51
Client
Larkspur Kitchen
Patrick Wakefield · 0117 496 0968
14 North 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