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INV-2344INV-2342
Deposit invoice · Job 3998

INV-2343

PaidPosted to Xero

Kingsmere Vets, 56 Corn Street, Bristol. Job 3998, practice refurbishment, complete; Gareth Price runs it. Sent Thu 4 Jun, paid Mon 6 Jul.

Total inc VAT
£14,036.24
Net
£12,312.50
Job 3998What Laura sees
Paid 6 Jul
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2343
Date
Thu 4 Jun
Due
Sat 4 Jul
Job
3998
Bill to
Kingsmere Vets
For the attention of Laura Pullin. 56 Corn Street, Bristol
For
Practice refurbishment
Clinic, Bristol
DescriptionAmount
Deposit: 25% of the agreed price
Agreed price £49,250 ex VAT
£12,312.50
Net£12,312.50
Less 5% retention, held until the defects period ends-£615.63
VAT at 20%£2,339.37
Total due£14,036.24
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2343. 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
Thu 4 Jun, 16:00
Paid, £14,036.24. The payment came in through Xero and was matched to this invoice
Mon 6 Jul
Job 3998 billing
Stages of £49,250: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2343 · Depositsent 4 Jun, paid 6 Jul£12,312.50PaidINV-2392 · Progresssent 27 Jul, paid 15 Aug£24,625.00PaidINV-2403 · Completionsent 11 Aug, paid 2 Sep£12,312.50Paid
Agreed price£49,250.00
Extras billed£0.00
Extras approved, not billed£0.00
Invoiced so far, ex VAT£49,250.00
Retention held so far£2,462.51
Client
Kingsmere Vets
Laura Pullin · 0117 496 0957
56 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