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INV-2432INV-2430
Extras invoice · Job 4016

INV-2431

PaidPosted to Xero

Julie and Martin Coombs, 12 Orchard Rise, Keynsham. Job 4016, bathroom and en-suite, snagging; Kate Lyons runs it. Sent Mon 14 Sep, paid Sun 27 Sep.

Total inc VAT
£420.00
Net
£350.00
Job 4016What Julie sees
Paid 27 Sep
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2431
Date
Mon 14 Sep
Due
Mon 28 Sep
Job
4016
Bill to
Julie and Martin Coombs
12 Orchard Rise, Keynsham
For
Bathroom and en-suite
Bathroom, Keynsham
DescriptionAmount
Variation V-4016-1: Heated towel rail upgrade
Approved by the client on Wed 9 Sep, signed on site
£350.00
Net£350.00
VAT at 20%£70.00
Total due£420.00
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2431. 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 14 Sep, 16:00
Paid, £420.00. The payment came in through Xero and was matched to this invoice
Sun 27 Sep
Job 4016 billing
Stages of £13,600: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2406 · Depositsent 12 Aug, paid 26 Aug£3,400.00PaidINV-2429 · Progresssent 10 Sep, paid 24 Sep£6,800.00PaidINV-2431 · Extrassent 14 Sep, paid 27 Sep£350.00PaidDRAFT-05 · Completiondraft, goes out 19 Oct£3,400.00Draft
Agreed price£13,600.00
Extras billed£350.00
Extras approved, not billed£0.00
Invoiced so far, ex VAT£10,550.00
Client
Julie and Martin Coombs
Julie Coombs · 07700 900813
12 Orchard Rise, Keynsham
Domestic client: 14-day terms. The client sees every sent invoice in their portal, with its lines.
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