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INV-2299INV-2297
Progress invoice · Job 3976

INV-2298

PaidPosted to Xero

James Elworthy, 50 Grange Road, Southville. Job 3976, downstairs cloakroom, complete; Kate Lyons runs it. Sent Thu 16 Apr, paid Sat 25 Apr.

Total inc VAT
£5,310.00
Net
£4,425.00
Job 3976What James sees
Paid 25 Apr
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2298
Date
Thu 16 Apr
Due
Thu 30 Apr
Job
3976
Bill to
James Elworthy
50 Grange Road, Southville
For
Downstairs cloakroom
Bathroom, Southville
DescriptionAmount
Progress: 50% of the agreed price
Agreed price £8,850 ex VAT
£4,425.00
Net£4,425.00
VAT at 20%£885.00
Total due£5,310.00
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2298. 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
Thu 16 Apr, 16:00
Paid, £5,310.00. The payment came in through Xero and was matched to this invoice
Sat 25 Apr
Job 3976 billing
Stages of £8,850: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2289 · Depositsent 1 Apr, paid 7 Apr£2,212.50PaidINV-2298 · Progresssent 16 Apr, paid 25 Apr£4,425.00PaidINV-2306 · Completionsent 21 Apr, paid 26 Apr£2,682.50Paid
Agreed price£8,850.00
Extras billed£470.00
Extras approved, not billed£0.00
Invoiced so far, ex VAT£9,320.00
Client
James Elworthy
James Elworthy · 07700 900982
50 Grange Road, Southville
Domestic client: 14-day terms. The client sees every sent invoice in their portal, with its lines.
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