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Completion invoice · Job 3982

INV-2357

PaidPosted to Xero

Merriman Surveyors, 124 North Street, Bristol. Job 3982, meeting rooms and breakout area, complete; Gareth Price runs it. Sent Fri 19 Jun, paid Fri 10 Jul.

Total inc VAT
£23,626.50
Net
£20,725.00
Job 3982What Matthew sees
Paid 10 Jul
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2357
Date
Fri 19 Jun
Due
Sun 19 Jul
Job
3982
Bill to
Merriman Surveyors
For the attention of Matthew Cleeve. 124 North Street, Bristol
For
Meeting rooms and breakout area
Office, Bristol
DescriptionAmount
Completion: 25% of the agreed price
Agreed price £58,100 ex VAT
£14,525.00
Variation V-3982-1: Move a partition by 600 mm
Approved by the client on Tue 2 Jun by email
£4,030.00
Variation V-3982-2: Extra data points
Approved by the client on Wed 3 Jun by email
£2,170.00
Net£20,725.00
Less 5% retention, held until the defects period ends-£1,036.25
VAT at 20%£3,937.75
Total due£23,626.50
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2357. 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
Fri 19 Jun, 16:00
Paid, £23,626.50. The payment came in through Xero and was matched to this invoice
Fri 10 Jul
Job 3982 billing
Stages of £58,100: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2303 · Depositsent 17 Apr, paid 17 May£14,525.00PaidINV-2341 · Progresssent 3 Jun, paid 30 Jun£29,050.00PaidINV-2357 · Completionsent 19 Jun, paid 10 Jul£20,725.00Paid
Agreed price£58,100.00
Extras billed£6,200.00
Extras approved, not billed£0.00
Invoiced so far, ex VAT£64,300.00
Retention held so far£3,215.00
Client
Merriman Surveyors
Matthew Cleeve · 0117 496 0651
124 North Street, Bristol
Commercial client: 30-day terms, 5% retention on stage invoices. The client sees every sent invoice in their portal, with its lines.
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