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INV-2436INV-2434
Progress invoice · Job 4023

INV-2435

PaidPosted to Xero

Karen Lyle, 11 Station Road, Winterbourne. Job 4023, downstairs cloakroom, snagging; Kate Lyons runs it. Sent Wed 23 Sep, paid Tue 29 Sep.

Total inc VAT
£6,300.00
Net
£5,250.00
Job 4023What Karen sees
Paid 29 Sep
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2435
Date
Wed 23 Sep
Due
Wed 7 Oct
Job
4023
Bill to
Karen Lyle
11 Station Road, Winterbourne
For
Downstairs cloakroom
Bathroom, Winterbourne
DescriptionAmount
Progress: 50% of the agreed price
Agreed price £10,500 ex VAT
£5,250.00
Net£5,250.00
VAT at 20%£1,050.00
Total due£6,300.00
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2435. 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 23 Sep, 16:00
Paid, £6,300.00. The payment came in through Xero and was matched to this invoice
Tue 29 Sep
Job 4023 billing
Stages of £10,500: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2427 · Depositsent 9 Sep, paid 14 Sep£2,625.00PaidINV-2435 · Progresssent 23 Sep, paid 29 Sep£5,250.00PaidDRAFT-06 · Completiondraft, goes out 22 Oct£2,625.00Draft
Agreed price£10,500.00
Extras billed£0.00
Extras approved, not billed£0.00
Invoiced so far, ex VAT£7,875.00
Client
Karen Lyle
Karen Lyle · 07700 900435
11 Station Road, Winterbourne
Domestic client: 14-day terms. The client sees every sent invoice in their portal, with its lines.
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