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Deposit invoice · Job 4017

INV-2407

PaidPosted to Xero

Tallow and Thyme, 63 Regent Street, Bristol. Job 4017, café fit-out: counter, kitchen and seating, in progress; Gareth Price runs it. Sent Wed 12 Aug, paid Fri 18 Sep.

Total inc VAT
£29,739.74
Net
£26,087.50
Job 4017What Stuart sees
Paid 18 Sep
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2407
Date
Wed 12 Aug
Due
Fri 11 Sep
Job
4017
Bill to
Tallow and Thyme
For the attention of Stuart Tucker. 63 Regent Street, Bristol
For
Café fit-out: counter, kitchen and seating
Café, Bristol
DescriptionAmount
Deposit: 25% of the agreed price
Agreed price £104,350 ex VAT
£26,087.50
Net£26,087.50
Less 5% retention, held until the defects period ends-£1,304.38
VAT at 20%£4,956.62
Total due£29,739.74
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2407. Payment terms: 30 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, £29,739.74. The payment came in through Xero and was matched to this invoice
Fri 18 Sep
Job 4017 billing
Stages of £104,350: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2407 · Depositsent 12 Aug, paid 18 Sep£26,087.50PaidINV-2452 · Progresssent 14 Oct£52,175.00Sent
Agreed price£104,350.00
Extras billed£0.00
Extras approved, not billed£2,260.00
Invoiced so far, ex VAT£78,262.50
Retention held so far£3,913.13
V-4017-1: Fluted oak counter front instead of painted MDF, £2,260, goes on the next stage invoice
Client
Tallow and Thyme
Stuart Tucker · 0117 496 0787
63 Regent Street, Bristol
Commercial client: 30-day terms, 5% retention on stage invoices. The client sees every sent invoice in their portal, with its lines.
Open their portal view