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INV-2313INV-2311
Progress invoice · Job 3977

INV-2312

PaidPosted to Xero

Catherine Hembrow, 48 Station Road, Bedminster. Job 3977, bathroom and en-suite, complete; Kate Lyons runs it. Sent Tue 5 May, paid Sat 16 May.

Total inc VAT
£7,830.00
Net
£6,525.00
Job 3977What Catherine sees
Paid 16 May
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2312
Date
Tue 5 May
Due
Tue 19 May
Job
3977
Bill to
Catherine Hembrow
48 Station Road, Bedminster
For
Bathroom and en-suite
Bathroom, Bedminster
DescriptionAmount
Progress: 50% of the agreed price
Agreed price £13,050 ex VAT
£6,525.00
Net£6,525.00
VAT at 20%£1,305.00
Total due£7,830.00
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2312. 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
Tue 5 May, 16:00
Paid, £7,830.00. The payment came in through Xero and was matched to this invoice
Sat 16 May
Job 3977 billing
Stages of £13,050: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2290 · Depositsent 1 Apr, paid 7 Apr£3,262.50PaidINV-2312 · Progresssent 5 May, paid 16 May£6,525.00PaidINV-2321 · Completionsent 13 May, paid 29 May£3,262.50Paid
Agreed price£13,050.00
Extras billed£0.00
Extras approved, not billed£0.00
Invoiced so far, ex VAT£13,050.00
Client
Catherine Hembrow
Catherine Hembrow · 07700 900569
48 Station Road, Bedminster
Domestic client: 14-day terms. The client sees every sent invoice in their portal, with its lines.
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