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INV-2388INV-2386
Progress invoice · Job 4001

INV-2387

PaidPosted to Xero

Gemma and Will Moxham, 67 Kingsley Road, Keynsham. Job 4001, family bathroom, complete; Kate Lyons runs it. Sent Tue 21 Jul, paid Wed 5 Aug.

Total inc VAT
£5,910.00
Net
£4,925.00
Job 4001What Gemma sees
Paid 5 Aug
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2387
Date
Tue 21 Jul
Due
Tue 4 Aug
Job
4001
Bill to
Gemma and Will Moxham
67 Kingsley Road, Keynsham
For
Family bathroom
Bathroom, Keynsham
DescriptionAmount
Progress: 50% of the agreed price
Agreed price £9,850 ex VAT
£4,925.00
Net£4,925.00
VAT at 20%£985.00
Total due£5,910.00
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2387. 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
Tue 21 Jul, 16:00
Paid, £5,910.00. The payment came in through Xero and was matched to this invoice
Wed 5 Aug
Job 4001 billing
Stages of £9,850: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2353 · Depositsent 15 Jun, paid 1 Jul£2,462.50PaidINV-2387 · Progresssent 21 Jul, paid 5 Aug£4,925.00PaidINV-2393 · Completionsent 27 Jul, paid 2 Aug£2,462.50Paid
Agreed price£9,850.00
Extras billed£0.00
Extras approved, not billed£0.00
Invoiced so far, ex VAT£9,850.00
Client
Gemma and Will Moxham
Gemma Moxham · 07700 900496
67 Kingsley Road, Keynsham
Domestic client: 14-day terms. The client sees every sent invoice in their portal, with its lines.
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