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INV-2429INV-2427
Deposit invoice · Job 4024

INV-2428

PaidPosted to Xero

Ruth and Colin Emery, 15 Woodside Road, Downend. Job 4024, family bathroom, in progress; Kate Lyons runs it. Sent Wed 9 Sep, paid Tue 22 Sep.

Total inc VAT
£3,105.00
Net
£2,587.50
Job 4024What Ruth sees
Paid 22 Sep
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2428
Date
Wed 9 Sep
Due
Wed 23 Sep
Job
4024
Bill to
Ruth and Colin Emery
15 Woodside Road, Downend
For
Family bathroom
Bathroom, Downend
DescriptionAmount
Deposit: 25% of the agreed price
Agreed price £10,350 ex VAT
£2,587.50
Net£2,587.50
VAT at 20%£517.50
Total due£3,105.00
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2428. 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 9 Sep, 16:00
Paid, £3,105.00. The payment came in through Xero and was matched to this invoice
Tue 22 Sep
Job 4024 billing
Stages of £10,350: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2428 · Depositsent 9 Sep, paid 22 Sep£2,587.50Paid
Agreed price£10,350.00
Extras billed£0.00
Extras approved, not billed£290.00
Invoiced so far, ex VAT£2,587.50
V-4024-1: Recessed shower niche, £290, goes on the next stage invoice
Client
Ruth and Colin Emery
Ruth Emery · 07700 900368
15 Woodside Road, Downend
Domestic client: 14-day terms. The client sees every sent invoice in their portal, with its lines.
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