LIVE DEMO
All invoices
INV-2439INV-2437
Deposit invoice · Job 4030

INV-2438

PaidPosted to Xero

Megan Haines, 8 Elm Park, Nailsea. Job 4030, family bathroom, booked; Kate Lyons runs it. Sent Fri 25 Sep, paid Fri 2 Oct.

Total inc VAT
£3,150.00
Net
£2,625.00
Job 4030What Megan 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-2438
Date
Fri 25 Sep
Due
Fri 9 Oct
Job
4030
Bill to
Megan Haines
8 Elm Park, Nailsea
For
Family bathroom
Bathroom, Nailsea
DescriptionAmount
Deposit: 25% of the agreed price
Agreed price £10,500 ex VAT
£2,625.00
Net£2,625.00
VAT at 20%£525.00
Total due£3,150.00
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2438. 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
Fri 25 Sep, 16:00
Paid, £3,150.00. The payment came in through Xero and was matched to this invoice
Fri 2 Oct
Job 4030 billing
Stages of £10,500: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2438 · Depositsent 25 Sep, paid 2 Oct£2,625.00Paid
Agreed price£10,500.00
Extras billed£0.00
Extras approved, not billed£0.00
Invoiced so far, ex VAT£2,625.00
Client
Megan Haines
Megan Haines · 07700 900883
8 Elm Park, Nailsea
Domestic client: 14-day terms. The client sees every sent invoice in their portal, with its lines.
Open their portal view