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Deposit invoice · Job 3991

INV-2329

PaidPosted to Xero

Orchard Gate Solicitors, 11 Corn Street, Bristol. Job 3991, office fit-out, complete; Gareth Price runs it. Sent Wed 20 May, paid Thu 11 Jun.

Total inc VAT
£8,436.00
Net
£7,400.00
Job 3991What Zoe sees
Paid 11 Jun
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2329
Date
Wed 20 May
Due
Fri 19 Jun
Job
3991
Bill to
Orchard Gate Solicitors
For the attention of Zoe Vickery. 11 Corn Street, Bristol
For
Office fit-out
Office, Bristol
DescriptionAmount
Deposit: 25% of the agreed price
Agreed price £29,600 ex VAT
£7,400.00
Net£7,400.00
Less 5% retention, held until the defects period ends-£370.00
VAT at 20%£1,406.00
Total due£8,436.00
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2329. Payment terms: 30 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, £8,436.00. The payment came in through Xero and was matched to this invoice
Thu 11 Jun
Job 3991 billing
Stages of £29,600: 25% deposit, 50% progress, 25% on completion, plus extras
List →
Agreed price£29,600.00
Extras billed£0.00
Extras approved, not billed£0.00
Invoiced so far, ex VAT£29,600.00
Retention held so far£1,480.00
Client
Orchard Gate Solicitors
Zoe Vickery · 0117 496 0689
11 Corn Street, Bristol
Commercial client: 30-day terms, 5% retention on stage invoices. The client sees every sent invoice in their portal, with its lines.
Open their portal view