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INV-2395INV-2393
Deposit invoice · Job 4013

INV-2394

PaidPosted to Xero

Karen and Henry Winter, 95 Hollybush Lane, Totterdown. Job 4013, bathroom with walk-in shower, complete; Kate Lyons runs it. Sent Mon 27 Jul, paid Sat 8 Aug.

Total inc VAT
£3,495.00
Net
£2,912.50
Job 4013What Karen sees
Paid 8 Aug
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2394
Date
Mon 27 Jul
Due
Mon 10 Aug
Job
4013
Bill to
Karen and Henry Winter
95 Hollybush Lane, Totterdown
For
Bathroom with walk-in shower
Bathroom, Totterdown
DescriptionAmount
Deposit: 25% of the agreed price
Agreed price £11,650 ex VAT
£2,912.50
Net£2,912.50
VAT at 20%£582.50
Total due£3,495.00
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2394. 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 27 Jul, 16:00
Paid, £3,495.00. The payment came in through Xero and was matched to this invoice
Sat 8 Aug
Job 4013 billing
Stages of £11,650: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2394 · Depositsent 27 Jul, paid 8 Aug£2,912.50PaidINV-2421 · Progresssent 2 Sep, paid 17 Sep£5,825.00PaidINV-2430 · Completionsent 14 Sep£3,572.50Overdue
Agreed price£11,650.00
Extras billed£660.00
Extras approved, not billed£0.00
Invoiced so far, ex VAT£12,310.00
Client
Karen and Henry Winter
Karen Winter · 07700 900390
95 Hollybush Lane, Totterdown
Domestic client: 14-day terms. The client sees every sent invoice in their portal, with its lines.
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