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INV-2315INV-2313
Deposit invoice · Job 3984

INV-2314

PaidPosted to Xero

Catherine Keedwell, 25 Hollybush Lane, Clevedon. Job 3984, kitchen fit-out, complete; Kate Lyons runs it. Sent Tue 5 May, paid Sat 16 May.

Total inc VAT
£5,160.00
Net
£4,300.00
Job 3984What 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-2314
Date
Tue 5 May
Due
Tue 19 May
Job
3984
Bill to
Catherine Keedwell
25 Hollybush Lane, Clevedon
For
Kitchen fit-out
Kitchen, Clevedon
DescriptionAmount
Deposit: 25% of the agreed price
Agreed price £17,200 ex VAT
£4,300.00
Net£4,300.00
VAT at 20%£860.00
Total due£5,160.00
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2314. 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, £5,160.00. The payment came in through Xero and was matched to this invoice
Sat 16 May
Job 3984 billing
Stages of £17,200: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2314 · Depositsent 5 May, paid 16 May£4,300.00PaidINV-2355 · Progresssent 18 Jun, paid 30 Jun£8,600.00PaidINV-2367 · Completionsent 30 Jun, paid 10 Jul£4,300.00Paid
Agreed price£17,200.00
Extras billed£0.00
Extras approved, not billed£0.00
Invoiced so far, ex VAT£17,200.00
Client
Catherine Keedwell
Catherine Keedwell · 07700 900345
25 Hollybush Lane, Clevedon
Domestic client: 14-day terms. The client sees every sent invoice in their portal, with its lines.
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