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Deposit invoice · Job 4012

INV-2390

PaidPosted to Xero

Hannah and James Whitcombe, 18 Grange Road, Henleaze. Job 4012, kitchen and utility fit-out, snagging; Kate Lyons runs it. Sent Thu 23 Jul, paid Thu 30 Jul.

Total inc VAT
£14,400.00
Net
£12,000.00
Job 4012What Hannah sees
Paid 30 Jul
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2390
Date
Thu 23 Jul
Due
Thu 6 Aug
Job
4012
Bill to
Hannah and James Whitcombe
18 Grange Road, Henleaze
For
Kitchen and utility fit-out
Kitchen, Henleaze
DescriptionAmount
Deposit: 25% of the agreed price
Agreed price £48,000 ex VAT
£12,000.00
Net£12,000.00
VAT at 20%£2,400.00
Total due£14,400.00
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2390. 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
Thu 23 Jul, 16:00
Paid, £14,400.00. The payment came in through Xero and was matched to this invoice
Thu 30 Jul
Job 4012 billing
Stages of £48,000: 25% deposit, 50% progress, 25% on completion, plus extras
List →
Agreed price£48,000.00
Extras billed£0.00
Extras approved, not billed£3,200.00
Invoiced so far, ex VAT£36,000.00
Client
Hannah and James Whitcombe
Hannah Whitcombe · 07700 900842
18 Grange Road, Henleaze
Domestic client: 14-day terms. The client sees every sent invoice in their portal, with its lines.
Open their portal view