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Completion invoice · Job 3968

INV-2308

PaidPosted to Xero

Claire and Toby Davies, 90 Rowan Drive, Knowle. Job 3968, kitchen-diner fit-out, complete; Kate Lyons runs it. Sent Mon 27 Apr, paid Sun 10 May.

Total inc VAT
£7,020.00
Net
£5,850.00
Job 3968What Claire sees
Paid 10 May
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2308
Date
Mon 27 Apr
Due
Mon 11 May
Job
3968
Bill to
Claire and Toby Davies
90 Rowan Drive, Knowle
For
Kitchen-diner fit-out
Kitchen, Knowle
DescriptionAmount
Completion: 25% of the agreed price
Agreed price £23,400 ex VAT
£5,850.00
Net£5,850.00
VAT at 20%£1,170.00
Total due£7,020.00
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2308. 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 27 Apr, 16:00
Paid, £7,020.00. The payment came in through Xero and was matched to this invoice
Sun 10 May
Job 3968 billing
Stages of £23,400: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2258 · Depositsent 24 Feb, paid 11 Mar£5,850.00PaidINV-2300 · Progresssent 17 Apr, paid 3 May£11,700.00PaidINV-2308 · Completionsent 27 Apr, paid 10 May£5,850.00Paid
Agreed price£23,400.00
Extras billed£0.00
Extras approved, not billed£0.00
Invoiced so far, ex VAT£23,400.00
Client
Claire and Toby Davies
Claire Davies · 07700 900326
90 Rowan Drive, Knowle
Domestic client: 14-day terms. The client sees every sent invoice in their portal, with its lines.
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