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INV-2444INV-2442
Deposit invoice · Job 4032

INV-2443

SentPosted to Xero

Harbour Lane Florist, 68 Gloucester Road, Bristol. Job 4032, florist shop refit, booked; Gareth Price runs it. Sent Mon 5 Oct, due Wed 4 Nov.

Total inc VAT
£6,882.74
Net
£6,037.50
Job 4032What Helen sees
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2443
Date
Mon 5 Oct
Due
Wed 4 Nov
Job
4032
Bill to
Harbour Lane Florist
For the attention of Helen Norris. 68 Gloucester Road, Bristol
For
Florist shop refit
Shop, Bristol
DescriptionAmount
Deposit: 25% of the agreed price
Agreed price £24,150 ex VAT
£6,037.50
Net£6,037.50
Less 5% retention, held until the defects period ends-£301.88
VAT at 20%£1,147.12
Total due£6,882.74
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2443. Payment terms: 30 days. Posted to Xero when it was sent; Xero is the ledger.
Sending, payment and Xero
Sent to the client and posted to Xero
Mon 5 Oct, 16:00
Payment due, in 20 days
Wed 4 Nov
Job 4032 billing
Stages of £24,150: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2443 · Depositsent 5 Oct£6,037.50Sent
Agreed price£24,150.00
Extras billed£0.00
Extras approved, not billed£0.00
Invoiced so far, ex VAT£6,037.50
Retention held so far£301.88
Client
Harbour Lane Florist
Helen Norris · 0117 496 0692
68 Gloucester Road, Bristol
Commercial client: 30-day terms, 5% retention on stage invoices. The client sees every sent invoice in their portal, with its lines.
Open their portal view