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INV-2361INV-2359
Deposit invoice · Job 4002

INV-2360

PaidPosted to Xero

Sarah and Dominic Batten, 7 Rowan Drive, Long Ashton. Job 4002, kitchen fit-out in a new extension, in progress; Kate Lyons runs it. Sent Wed 24 Jun, paid Mon 6 Jul.

Total inc VAT
£13,245.00
Net
£11,037.50
Job 4002What Sarah 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-2360
Date
Wed 24 Jun
Due
Wed 8 Jul
Job
4002
Bill to
Sarah and Dominic Batten
7 Rowan Drive, Long Ashton
For
Kitchen fit-out in a new extension
Kitchen, Long Ashton
DescriptionAmount
Deposit: 25% of the agreed price
Agreed price £44,150 ex VAT
£11,037.50
Net£11,037.50
VAT at 20%£2,207.50
Total due£13,245.00
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2360. 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 24 Jun, 16:00
Paid, £13,245.00. The payment came in through Xero and was matched to this invoice
Mon 6 Jul
Job 4002 billing
Stages of £44,150: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2360 · Depositsent 24 Jun, paid 6 Jul£11,037.50Paid
Agreed price£44,150.00
Extras billed£0.00
Extras approved, not billed£0.00
Invoiced so far, ex VAT£11,037.50
Client
Sarah and Dominic Batten
Sarah Batten · 07700 900292
7 Rowan Drive, Long Ashton
Domestic client: 14-day terms. The client sees every sent invoice in their portal, with its lines.
Open their portal view