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INV-2402INV-2400
Progress invoice · Job 4009

INV-2401

PaidPosted to Xero

Lisa and Colin Ogden, 9 Victoria Walk, Saltford. Job 4009, kitchen worktop replacement, complete; Kate Lyons runs it. Sent Wed 5 Aug, paid Sun 16 Aug.

Total inc VAT
£6,600.00
Net
£5,500.00
Job 4009What Lisa sees
Paid 16 Aug
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2401
Date
Wed 5 Aug
Due
Wed 19 Aug
Job
4009
Bill to
Lisa and Colin Ogden
9 Victoria Walk, Saltford
For
Kitchen worktop replacement
Kitchen, Saltford
DescriptionAmount
Progress: 50% of the agreed price
Agreed price £11,000 ex VAT
£5,500.00
Net£5,500.00
VAT at 20%£1,100.00
Total due£6,600.00
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2401. 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
Wed 5 Aug, 16:00
Paid, £6,600.00. The payment came in through Xero and was matched to this invoice
Sun 16 Aug
Job 4009 billing
Stages of £11,000: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2382 · Depositsent 17 Jul, paid 30 Jul£2,750.00PaidINV-2401 · Progresssent 5 Aug, paid 16 Aug£5,500.00PaidINV-2409 · Completionsent 17 Aug, paid 28 Aug£3,130.00Paid
Agreed price£11,000.00
Extras billed£380.00
Extras approved, not billed£0.00
Invoiced so far, ex VAT£11,380.00
Client
Lisa and Colin Ogden
Lisa Ogden · 07700 900676
9 Victoria Walk, Saltford
Domestic client: 14-day terms. The client sees every sent invoice in their portal, with its lines.
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