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INV-2370INV-2368
Progress invoice · Job 4000

INV-2369

PaidPosted to Xero

Rosie Pullin, 44 Station Road, Henleaze. Job 4000, cloakroom and utility refit, complete; Kate Lyons runs it. Sent Wed 1 Jul, paid Sat 11 Jul.

Total inc VAT
£5,970.00
Net
£4,975.00
Job 4000What Rosie sees
Paid 11 Jul
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2369
Date
Wed 1 Jul
Due
Wed 15 Jul
Job
4000
Bill to
Rosie Pullin
44 Station Road, Henleaze
For
Cloakroom and utility refit
Bathroom, Henleaze
DescriptionAmount
Progress: 50% of the agreed price
Agreed price £9,950 ex VAT
£4,975.00
Net£4,975.00
VAT at 20%£995.00
Total due£5,970.00
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2369. 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 1 Jul, 16:00
Paid, £5,970.00. The payment came in through Xero and was matched to this invoice
Sat 11 Jul
Job 4000 billing
Stages of £9,950: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2347 · Depositsent 11 Jun, paid 19 Jun£2,487.50PaidINV-2369 · Progresssent 1 Jul, paid 11 Jul£4,975.00PaidINV-2377 · Completionsent 10 Jul, paid 26 Jul£2,837.50Paid
Agreed price£9,950.00
Extras billed£350.00
Extras approved, not billed£0.00
Invoiced so far, ex VAT£10,300.00
Client
Rosie Pullin
Rosie Pullin · 07700 900234
44 Station Road, Henleaze
Domestic client: 14-day terms. The client sees every sent invoice in their portal, with its lines.
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