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INV-2400INV-2398
Progress invoice · Job 4007

INV-2399

PaidPosted to Xero

Alistair Brimble, 53 Elm Park, Sneyd Park. Job 4007, bathroom with walk-in shower, complete; Kate Lyons runs it. Sent Tue 4 Aug, paid Tue 11 Aug.

Total inc VAT
£5,310.00
Net
£4,425.00
Job 4007What Alistair sees
Paid 11 Aug
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2399
Date
Tue 4 Aug
Due
Tue 18 Aug
Job
4007
Bill to
Alistair Brimble
53 Elm Park, Sneyd Park
For
Bathroom with walk-in shower
Bathroom, Sneyd Park
DescriptionAmount
Progress: 50% of the agreed price
Agreed price £8,850 ex VAT
£4,425.00
Net£4,425.00
VAT at 20%£885.00
Total due£5,310.00
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2399. 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 4 Aug, 16:00
Paid, £5,310.00. The payment came in through Xero and was matched to this invoice
Tue 11 Aug
Job 4007 billing
Stages of £8,850: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2373 · Depositsent 3 Jul, paid 18 Jul£2,212.50PaidINV-2399 · Progresssent 4 Aug, paid 11 Aug£4,425.00PaidINV-2408 · Completionsent 14 Aug, paid 30 Aug£2,532.50Paid
Agreed price£8,850.00
Extras billed£320.00
Extras approved, not billed£0.00
Invoiced so far, ex VAT£9,170.00
Client
Alistair Brimble
Alistair Brimble · 07700 900856
53 Elm Park, Sneyd Park
Domestic client: 14-day terms. The client sees every sent invoice in their portal, with its lines.
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