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INV-2406INV-2404
Progress invoice · Job 4008

INV-2405

PaidPosted to Xero

Claire Hobbs, 56 Kingsley Road, Bishopston. Job 4008, family bathroom, snagging; Kate Lyons runs it. Sent Wed 12 Aug, paid Tue 25 Aug.

Total inc VAT
£7,470.00
Net
£6,225.00
Job 4008What Claire sees
Paid 25 Aug
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2405
Date
Wed 12 Aug
Due
Wed 26 Aug
Job
4008
Bill to
Claire Hobbs
56 Kingsley Road, Bishopston
For
Family bathroom
Bathroom, Bishopston
DescriptionAmount
Progress: 50% of the agreed price
Agreed price £12,450 ex VAT
£6,225.00
Net£6,225.00
VAT at 20%£1,245.00
Total due£7,470.00
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2405. 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 12 Aug, 16:00
Paid, £7,470.00. The payment came in through Xero and was matched to this invoice
Tue 25 Aug
Job 4008 billing
Stages of £12,450: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2381 · Depositsent 15 Jul, paid 28 Jul£3,112.50PaidINV-2405 · Progresssent 12 Aug, paid 25 Aug£6,225.00PaidDRAFT-07 · Completiondraft, goes out 23 Oct£3,112.50Draft
Agreed price£12,450.00
Extras billed£0.00
Extras approved, not billed£0.00
Invoiced so far, ex VAT£9,337.50
Client
Claire Hobbs
Claire Hobbs · 07700 900572
56 Kingsley Road, Bishopston
Domestic client: 14-day terms. The client sees every sent invoice in their portal, with its lines.
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