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Progress invoice · Job 3974

INV-2305

PaidPosted to Xero

Amanda Thatcher, 8 Linden Close, Chew Magna. Job 3974, bathroom refit, complete; Kate Lyons runs it. Sent Mon 20 Apr, paid Mon 27 Apr.

Total inc VAT
£7,290.00
Net
£6,075.00
Job 3974What Amanda sees
Paid 27 Apr
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2305
Date
Mon 20 Apr
Due
Mon 4 May
Job
3974
Bill to
Amanda Thatcher
8 Linden Close, Chew Magna
For
Bathroom refit
Bathroom, Chew Magna
DescriptionAmount
Progress: 50% of the agreed price
Agreed price £12,150 ex VAT
£6,075.00
Net£6,075.00
VAT at 20%£1,215.00
Total due£7,290.00
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2305. 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
Mon 20 Apr, 16:00
Paid, £7,290.00. The payment came in through Xero and was matched to this invoice
Mon 27 Apr
Job 3974 billing
Stages of £12,150: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2275 · Depositsent 16 Mar, paid 30 Mar£3,037.50PaidINV-2305 · Progresssent 20 Apr, paid 27 Apr£6,075.00PaidINV-2310 · Completionsent 30 Apr, paid 11 May£3,037.50Paid
Agreed price£12,150.00
Extras billed£0.00
Extras approved, not billed£0.00
Invoiced so far, ex VAT£12,150.00
Client
Amanda Thatcher
Amanda Thatcher · 07700 900381
8 Linden Close, Chew Magna
Domestic client: 14-day terms. The client sees every sent invoice in their portal, with its lines.
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