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INV-2427INV-2425
Progress invoice · Job 4018

INV-2426

PaidPosted to Xero

Julie Allsop, 88 Station Road, Henleaze. Job 4018, downstairs cloakroom, complete; Kate Lyons runs it. Sent Mon 7 Sep, paid Tue 15 Sep.

Total inc VAT
£6,270.00
Net
£5,225.00
Job 4018What Julie sees
Paid 15 Sep
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2426
Date
Mon 7 Sep
Due
Mon 21 Sep
Job
4018
Bill to
Julie Allsop
88 Station Road, Henleaze
For
Downstairs cloakroom
Bathroom, Henleaze
DescriptionAmount
Progress: 50% of the agreed price
Agreed price £10,450 ex VAT
£5,225.00
Net£5,225.00
VAT at 20%£1,045.00
Total due£6,270.00
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2426. 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 7 Sep, 16:00
Paid, £6,270.00. The payment came in through Xero and was matched to this invoice
Tue 15 Sep
Job 4018 billing
Stages of £10,450: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2411 · Depositsent 18 Aug, paid 2 Sep£2,612.50PaidINV-2426 · Progresssent 7 Sep, paid 15 Sep£5,225.00PaidINV-2434 · Completionsent 18 Sep, paid 27 Sep£2,612.50Paid
Agreed price£10,450.00
Extras billed£0.00
Extras approved, not billed£0.00
Invoiced so far, ex VAT£10,450.00
Client
Julie Allsop
Julie Allsop · 07700 900814
88 Station Road, Henleaze
Domestic client: 14-day terms. The client sees every sent invoice in their portal, with its lines.
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