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INV-2434INV-2432
Deposit invoice · Job 4027

INV-2433

PaidPosted to Xero

Jane and Simon Cottle, 27 Mill Lane, Southville. Job 4027, bathroom refit, in progress; Kate Lyons runs it. Sent Wed 16 Sep, paid Fri 2 Oct.

Total inc VAT
£3,930.00
Net
£3,275.00
Job 4027What Jane sees
Paid 2 Oct
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2433
Date
Wed 16 Sep
Due
Wed 30 Sep
Job
4027
Bill to
Jane and Simon Cottle
27 Mill Lane, Southville
For
Bathroom refit
Bathroom, Southville
DescriptionAmount
Deposit: 25% of the agreed price
Agreed price £13,100 ex VAT
£3,275.00
Net£3,275.00
VAT at 20%£655.00
Total due£3,930.00
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2433. 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 16 Sep, 16:00
Paid, £3,930.00. The payment came in through Xero and was matched to this invoice
Fri 2 Oct
Job 4027 billing
Stages of £13,100: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2433 · Depositsent 16 Sep, paid 2 Oct£3,275.00PaidINV-2453 · Progresssent 14 Oct£6,550.00Sent
Agreed price£13,100.00
Extras billed£0.00
Extras approved, not billed£0.00
Invoiced so far, ex VAT£9,825.00
Client
Jane and Simon Cottle
Jane Cottle · 07700 900863
27 Mill Lane, Southville
Domestic client: 14-day terms. The client sees every sent invoice in their portal, with its lines.
Open their portal view