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INV-2415INV-2413
Progress invoice · Job 4015

INV-2414

PaidPosted to Xero

Beth Iles, 9 Orchard Rise, Henleaze. Job 4015, kitchen worktop replacement, complete; Kate Lyons runs it. Sent Mon 24 Aug, paid Mon 31 Aug.

Total inc VAT
£6,330.00
Net
£5,275.00
Job 4015What Beth sees
Paid 31 Aug
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2414
Date
Mon 24 Aug
Due
Mon 7 Sep
Job
4015
Bill to
Beth Iles
9 Orchard Rise, Henleaze
For
Kitchen worktop replacement
Kitchen, Henleaze
DescriptionAmount
Progress: 50% of the agreed price
Agreed price £10,550 ex VAT
£5,275.00
Net£5,275.00
VAT at 20%£1,055.00
Total due£6,330.00
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2414. 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
Mon 24 Aug, 16:00
Paid, £6,330.00. The payment came in through Xero and was matched to this invoice
Mon 31 Aug
Job 4015 billing
Stages of £10,550: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2398 · Depositsent 3 Aug, paid 18 Aug£2,637.50PaidINV-2414 · Progresssent 24 Aug, paid 31 Aug£5,275.00PaidINV-2424 · Completionsent 4 Sep, paid 9 Sep£2,637.50Paid
Agreed price£10,550.00
Extras billed£0.00
Extras approved, not billed£0.00
Invoiced so far, ex VAT£10,550.00
Client
Beth Iles
Beth Iles · 07700 900676
9 Orchard Rise, Henleaze
Domestic client: 14-day terms. The client sees every sent invoice in their portal, with its lines.
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