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INV-2367INV-2365
Deposit invoice · Job 4004

INV-2366

PaidPosted to Xero

Gemma and Alex Parfitt, 25 Rowan Drive, Sneyd Park. Job 4004, worktops and doors replacement, complete; Kate Lyons runs it. Sent Mon 29 Jun, paid Mon 13 Jul.

Total inc VAT
£3,030.00
Net
£2,525.00
Job 4004What Gemma sees
Paid 13 Jul
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2366
Date
Mon 29 Jun
Due
Mon 13 Jul
Job
4004
Bill to
Gemma and Alex Parfitt
25 Rowan Drive, Sneyd Park
For
Worktops and doors replacement
Kitchen, Sneyd Park
DescriptionAmount
Deposit: 25% of the agreed price
Agreed price £10,100 ex VAT
£2,525.00
Net£2,525.00
VAT at 20%£505.00
Total due£3,030.00
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2366. 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
Mon 29 Jun, 16:00
Paid, £3,030.00. The payment came in through Xero and was matched to this invoice
Mon 13 Jul
Job 4004 billing
Stages of £10,100: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2366 · Depositsent 29 Jun, paid 13 Jul£2,525.00PaidINV-2385 · Progresssent 20 Jul, paid 27 Jul£5,050.00PaidINV-2397 · Completionsent 30 Jul, paid 8 Aug£2,525.00Paid
Agreed price£10,100.00
Extras billed£0.00
Extras approved, not billed£0.00
Invoiced so far, ex VAT£10,100.00
Client
Gemma and Alex Parfitt
Gemma Parfitt · 07700 900915
25 Rowan Drive, Sneyd Park
Domestic client: 14-day terms. The client sees every sent invoice in their portal, with its lines.
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