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INV-2441INV-2439
Progress invoice · Job 4026

INV-2440

PaidPosted to Xero

Lucy and Jonathan Urch, 62 Belmont Avenue, Downend. Job 4026, kitchen worktop replacement, complete; Kate Lyons runs it. Sent Tue 29 Sep, paid Sun 4 Oct.

Total inc VAT
£4,860.00
Net
£4,050.00
Job 4026What Lucy sees
Paid 4 Oct
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2440
Date
Tue 29 Sep
Due
Tue 13 Oct
Job
4026
Bill to
Lucy and Jonathan Urch
62 Belmont Avenue, Downend
For
Kitchen worktop replacement
Kitchen, Downend
DescriptionAmount
Progress: 50% of the agreed price
Agreed price £8,100 ex VAT
£4,050.00
Net£4,050.00
VAT at 20%£810.00
Total due£4,860.00
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2440. 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
Tue 29 Sep, 16:00
Paid, £4,860.00. The payment came in through Xero and was matched to this invoice
Sun 4 Oct
Job 4026 billing
Stages of £8,100: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2432 · Depositsent 14 Sep, paid 29 Sep£2,025.00PaidINV-2440 · Progresssent 29 Sep, paid 4 Oct£4,050.00PaidINV-2449 · Completionsent 12 Oct£2,025.00Sent
Agreed price£8,100.00
Extras billed£0.00
Extras approved, not billed£0.00
Invoiced so far, ex VAT£8,100.00
Client
Lucy and Jonathan Urch
Lucy Urch · 07700 900662
62 Belmont Avenue, Downend
Domestic client: 14-day terms. The client sees every sent invoice in their portal, with its lines.
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