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INV-2386INV-2384
Progress invoice · Job 4004

INV-2385

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 20 Jul, paid Mon 27 Jul.

Total inc VAT
£6,060.00
Net
£5,050.00
Job 4004What Gemma sees
Paid 27 Jul
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2385
Date
Mon 20 Jul
Due
Mon 3 Aug
Job
4004
Bill to
Gemma and Alex Parfitt
25 Rowan Drive, Sneyd Park
For
Worktops and doors replacement
Kitchen, Sneyd Park
DescriptionAmount
Progress: 50% of the agreed price
Agreed price £10,100 ex VAT
£5,050.00
Net£5,050.00
VAT at 20%£1,010.00
Total due£6,060.00
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2385. 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 20 Jul, 16:00
Paid, £6,060.00. The payment came in through Xero and was matched to this invoice
Mon 27 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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