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INV-2411INV-2409
Progress invoice · Job 4010

INV-2410

PaidPosted to Xero

Henry Cleeve, 83 Orchard Rise, Portishead. Job 4010, bathroom refit, complete; Kate Lyons runs it. Sent Tue 18 Aug, paid Sun 23 Aug.

Total inc VAT
£7,140.00
Net
£5,950.00
Job 4010What Henry sees
Paid 23 Aug
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2410
Date
Tue 18 Aug
Due
Tue 1 Sep
Job
4010
Bill to
Henry Cleeve
83 Orchard Rise, Portishead
For
Bathroom refit
Bathroom, Portishead
DescriptionAmount
Progress: 50% of the agreed price
Agreed price £11,900 ex VAT
£5,950.00
Net£5,950.00
VAT at 20%£1,190.00
Total due£7,140.00
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2410. 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 18 Aug, 16:00
Paid, £7,140.00. The payment came in through Xero and was matched to this invoice
Sun 23 Aug
Job 4010 billing
Stages of £11,900: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2386 · Depositsent 20 Jul, paid 5 Aug£2,975.00PaidINV-2410 · Progresssent 18 Aug, paid 23 Aug£5,950.00PaidINV-2416 · Completionsent 26 Aug, paid 3 Sep£2,975.00Paid
Agreed price£11,900.00
Extras billed£0.00
Extras approved, not billed£0.00
Invoiced so far, ex VAT£11,900.00
Client
Henry Cleeve
Henry Cleeve · 07700 900467
83 Orchard Rise, Portishead
Domestic client: 14-day terms. The client sees every sent invoice in their portal, with its lines.
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