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INV-2328INV-2326
Progress invoice · Job 3981

INV-2327

PaidPosted to Xero

Victoria and Richard Upton, 26 Park Avenue, Saltford. Job 3981, bathroom with walk-in shower, complete; Kate Lyons runs it. Sent Wed 20 May, paid Tue 26 May.

Total inc VAT
£7,410.00
Net
£6,175.00
Job 3981What Victoria sees
Paid 26 May
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2327
Date
Wed 20 May
Due
Wed 3 Jun
Job
3981
Bill to
Victoria and Richard Upton
26 Park Avenue, Saltford
For
Bathroom with walk-in shower
Bathroom, Saltford
DescriptionAmount
Progress: 50% of the agreed price
Agreed price £12,350 ex VAT
£6,175.00
Net£6,175.00
VAT at 20%£1,235.00
Total due£7,410.00
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2327. 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
Wed 20 May, 16:00
Paid, £7,410.00. The payment came in through Xero and was matched to this invoice
Tue 26 May
Job 3981 billing
Stages of £12,350: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2302 · Depositsent 17 Apr, paid 2 May£3,087.50PaidINV-2327 · Progresssent 20 May, paid 26 May£6,175.00PaidINV-2335 · Completionsent 1 Jun, paid 11 Jun£3,087.50Paid
Agreed price£12,350.00
Extras billed£0.00
Extras approved, not billed£0.00
Invoiced so far, ex VAT£12,350.00
Client
Victoria and Richard Upton
Victoria Upton · 07700 900747
26 Park Avenue, Saltford
Domestic client: 14-day terms. The client sees every sent invoice in their portal, with its lines.
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