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INV-2398INV-2396
Completion invoice · Job 4004

INV-2397

PaidPosted to Xero

Gemma and Alex Parfitt, 25 Rowan Drive, Sneyd Park. Job 4004, worktops and doors replacement, complete; Kate Lyons runs it. Sent Thu 30 Jul, paid Sat 8 Aug.

Total inc VAT
£3,030.00
Net
£2,525.00
Job 4004What Gemma 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-2397
Date
Thu 30 Jul
Due
Thu 13 Aug
Job
4004
Bill to
Gemma and Alex Parfitt
25 Rowan Drive, Sneyd Park
For
Worktops and doors replacement
Kitchen, Sneyd Park
DescriptionAmount
Completion: 25% of the agreed price
Agreed price £10,100 ex VAT
£2,525.00
Net£2,525.00
VAT at 20%£505.00
Total due£3,030.00
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2397. 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 30 Jul, 16:00
Paid, £3,030.00. The payment came in through Xero and was matched to this invoice
Sat 8 Aug
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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