LIVE DEMO
All invoices
INV-2392INV-2390
Progress invoice · Job 3999

INV-2391

PaidPosted to Xero

Jane and Will Lear, 66 Beech Grove, Cotham. Job 3999, kitchen-diner fit-out, complete; Kate Lyons runs it. Sent Fri 24 Jul, paid Tue 4 Aug.

Total inc VAT
£14,670.00
Net
£12,225.00
Job 3999What Jane sees
Paid 4 Aug
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2391
Date
Fri 24 Jul
Due
Fri 7 Aug
Job
3999
Bill to
Jane and Will Lear
66 Beech Grove, Cotham
For
Kitchen-diner fit-out
Kitchen, Cotham
DescriptionAmount
Progress: 50% of the agreed price
Agreed price £24,450 ex VAT
£12,225.00
Net£12,225.00
VAT at 20%£2,445.00
Total due£14,670.00
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2391. 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 24 Jul, 16:00
Paid, £14,670.00. The payment came in through Xero and was matched to this invoice
Tue 4 Aug
Job 3999 billing
Stages of £24,450: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2345 · Depositsent 8 Jun, paid 19 Jun£6,112.50PaidINV-2391 · Progresssent 24 Jul, paid 4 Aug£12,225.00PaidINV-2402 · Completionsent 10 Aug, paid 22 Aug£6,112.50Paid
Agreed price£24,450.00
Extras billed£0.00
Extras approved, not billed£0.00
Invoiced so far, ex VAT£24,450.00
Client
Jane and Will Lear
Jane Lear · 07700 900611
66 Beech Grove, Cotham
Domestic client: 14-day terms. The client sees every sent invoice in their portal, with its lines.
Open their portal view