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INV-2373INV-2371
Progress invoice · Job 3993

INV-2372

PaidPosted to Xero

Amanda and David Hughes, 20 Hollybush Lane, Saltford. Job 3993, en-suite shower room, complete; Kate Lyons runs it. Sent Fri 3 Jul, paid Wed 15 Jul.

Total inc VAT
£6,540.00
Net
£5,450.00
Job 3993What Amanda sees
Paid 15 Jul
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2372
Date
Fri 3 Jul
Due
Fri 17 Jul
Job
3993
Bill to
Amanda and David Hughes
20 Hollybush Lane, Saltford
For
En-suite shower room
Bathroom, Saltford
DescriptionAmount
Progress: 50% of the agreed price
Agreed price £10,900 ex VAT
£5,450.00
Net£5,450.00
VAT at 20%£1,090.00
Total due£6,540.00
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2372. 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
Fri 3 Jul, 16:00
Paid, £6,540.00. The payment came in through Xero and was matched to this invoice
Wed 15 Jul
Job 3993 billing
Stages of £10,900: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2331 · Depositsent 28 May, paid 13 Jun£2,725.00PaidINV-2372 · Progresssent 3 Jul, paid 15 Jul£5,450.00PaidINV-2378 · Completionsent 13 Jul, paid 24 Jul£2,725.00Paid
Agreed price£10,900.00
Extras billed£0.00
Extras approved, not billed£0.00
Invoiced so far, ex VAT£10,900.00
Client
Amanda and David Hughes
Amanda Hughes · 07700 900570
20 Hollybush Lane, Saltford
Domestic client: 14-day terms. The client sees every sent invoice in their portal, with its lines.
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