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INV-2319INV-2317
Deposit invoice · Job 3987

INV-2318

PaidPosted to Xero

Jane Chivers, 40 Beech Grove, Bishopston. Job 3987, bathroom and en-suite, complete; Kate Lyons runs it. Sent Mon 11 May, paid Sun 24 May.

Total inc VAT
£3,015.00
Net
£2,512.50
Job 3987What Jane sees
Paid 24 May
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2318
Date
Mon 11 May
Due
Mon 25 May
Job
3987
Bill to
Jane Chivers
40 Beech Grove, Bishopston
For
Bathroom and en-suite
Bathroom, Bishopston
DescriptionAmount
Deposit: 25% of the agreed price
Agreed price £10,050 ex VAT
£2,512.50
Net£2,512.50
VAT at 20%£502.50
Total due£3,015.00
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2318. 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 11 May, 16:00
Paid, £3,015.00. The payment came in through Xero and was matched to this invoice
Sun 24 May
Job 3987 billing
Stages of £10,050: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2318 · Depositsent 11 May, paid 24 May£2,512.50PaidINV-2346 · Progresssent 9 Jun, paid 18 Jun£5,025.00PaidINV-2354 · Completionsent 16 Jun, paid 28 Jun£3,042.50Paid
Agreed price£10,050.00
Extras billed£530.00
Extras approved, not billed£0.00
Invoiced so far, ex VAT£10,580.00
Client
Jane Chivers
Jane Chivers · 07700 900678
40 Beech Grove, Bishopston
Domestic client: 14-day terms. The client sees every sent invoice in their portal, with its lines.
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