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INV-2421INV-2419
Deposit invoice · Job 4020

INV-2420

PaidPosted to Xero

Alison and Hugh Pearce, 4 The Crescent, Stoke Bishop. Job 4020, kitchen and utility fit-out, in progress; Kate Lyons runs it. Sent Fri 28 Aug, paid Tue 8 Sep.

Total inc VAT
£7,305.00
Net
£6,087.50
Job 4020What Alison sees
Paid 8 Sep
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2420
Date
Fri 28 Aug
Due
Fri 11 Sep
Job
4020
Bill to
Alison and Hugh Pearce
4 The Crescent, Stoke Bishop
For
Kitchen and utility fit-out
Kitchen, Stoke Bishop
DescriptionAmount
Deposit: 25% of the agreed price
Agreed price £24,350 ex VAT
£6,087.50
Net£6,087.50
VAT at 20%£1,217.50
Total due£7,305.00
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2420. 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
Fri 28 Aug, 16:00
Paid, £7,305.00. The payment came in through Xero and was matched to this invoice
Tue 8 Sep
Job 4020 billing
Stages of £24,350: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2420 · Depositsent 28 Aug, paid 8 Sep£6,087.50Paid
Agreed price£24,350.00
Extras billed£0.00
Extras approved, not billed£0.00
Invoiced so far, ex VAT£6,087.50
Client
Alison and Hugh Pearce
Alison Pearce · 07700 900341
4 The Crescent, Stoke Bishop
Domestic client: 14-day terms. The client sees every sent invoice in their portal, with its lines.
Open their portal view