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INV-2443INV-2441
Deposit invoice · Job 4031

INV-2442

PaidPosted to Xero

Gemma and Toby Selby, 22 Hollybush Lane, Westbury-on-Trym. Job 4031, kitchen fit-out, booked; Kate Lyons runs it. Sent Wed 30 Sep, paid Wed 14 Oct.

Total inc VAT
£5,775.00
Net
£4,812.50
Job 4031What Gemma sees
Paid 14 Oct
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2442
Date
Wed 30 Sep
Due
Wed 14 Oct
Job
4031
Bill to
Gemma and Toby Selby
22 Hollybush Lane, Westbury-on-Trym
For
Kitchen fit-out
Kitchen, Westbury-on-Trym
DescriptionAmount
Deposit: 25% of the agreed price
Agreed price £19,250 ex VAT
£4,812.50
Net£4,812.50
VAT at 20%£962.50
Total due£5,775.00
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2442. 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 30 Sep, 16:00
Paid, £5,775.00. The payment came in through Xero and was matched to this invoice
Wed 14 Oct
Job 4031 billing
Stages of £19,250: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2442 · Depositsent 30 Sep, paid 14 Oct£4,812.50Paid
Agreed price£19,250.00
Extras billed£0.00
Extras approved, not billed£0.00
Invoiced so far, ex VAT£4,812.50
Client
Gemma and Toby Selby
Gemma Selby · 07700 900546
22 Hollybush Lane, Westbury-on-Trym
Domestic client: 14-day terms. The client sees every sent invoice in their portal, with its lines.
Open their portal view