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INV-2418INV-2416
Deposit invoice · Job 4019

INV-2417

PaidPosted to Xero

Elaine Porter, 3 Linden Close, Frenchay. Job 4019, family bathroom, in progress; Kate Lyons runs it. Sent Wed 26 Aug, paid Mon 31 Aug.

Total inc VAT
£3,630.00
Net
£3,025.00
Job 4019What Elaine 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-2417
Date
Wed 26 Aug
Due
Wed 9 Sep
Job
4019
Bill to
Elaine Porter
3 Linden Close, Frenchay
For
Family bathroom
Bathroom, Frenchay
DescriptionAmount
Deposit: 25% of the agreed price
Agreed price £12,100 ex VAT
£3,025.00
Net£3,025.00
VAT at 20%£605.00
Total due£3,630.00
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2417. 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 26 Aug, 16:00
Paid, £3,630.00. The payment came in through Xero and was matched to this invoice
Mon 31 Aug
Job 4019 billing
Stages of £12,100: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2417 · Depositsent 26 Aug, paid 31 Aug£3,025.00Paid
Agreed price£12,100.00
Extras billed£0.00
Extras approved, not billed£0.00
Invoiced so far, ex VAT£3,025.00
Client
Elaine Porter
Elaine Porter · 07700 900930
3 Linden Close, Frenchay
Domestic client: 14-day terms. The client sees every sent invoice in their portal, with its lines.
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