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Progress invoice · Job 3973

INV-2307

PaidPosted to Xero

Fennel and Fig Deli, 92 Corn Street, Bristol. Job 3973, café refit: counter and seating, complete; Gareth Price runs it. Sent Fri 24 Apr, paid Sun 17 May.

Total inc VAT
£17,271.00
Net
£15,150.00
Job 3973What Claire sees
Paid 17 May
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2307
Date
Fri 24 Apr
Due
Sun 24 May
Job
3973
Bill to
Fennel and Fig Deli
For the attention of Claire Thatcher. 92 Corn Street, Bristol
For
Café refit: counter and seating
Café, Bristol
DescriptionAmount
Progress: 50% of the agreed price
Agreed price £30,300 ex VAT
£15,150.00
Net£15,150.00
Less 5% retention, held until the defects period ends-£757.50
VAT at 20%£2,878.50
Total due£17,271.00
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2307. 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
Fri 24 Apr, 16:00
Paid, £17,271.00. The payment came in through Xero and was matched to this invoice
Sun 17 May
Job 3973 billing
Stages of £30,300: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2273 · Depositsent 12 Mar, paid 6 Apr£7,575.00PaidINV-2307 · Progresssent 24 Apr, paid 17 May£15,150.00PaidINV-2317 · Completionsent 8 May, paid 12 Jun£7,575.00Paid
Agreed price£30,300.00
Extras billed£0.00
Extras approved, not billed£0.00
Invoiced so far, ex VAT£30,300.00
Retention held so far£1,515.00
Client
Fennel and Fig Deli
Claire Thatcher · 0117 496 0519
92 Corn 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