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INV-2445INV-2443
Deposit invoice · Job 4033

INV-2444

SentPosted to Xero

Harriet and Ed Dyer, 19 Church Lane, Thornbury. Job 4033, bathroom and separate wc, booked; Kate Lyons runs it. Sent Wed 7 Oct, due Wed 21 Oct.

Total inc VAT
£3,615.00
Net
£3,012.50
Job 4033What Harriet sees
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2444
Date
Wed 7 Oct
Due
Wed 21 Oct
Job
4033
Bill to
Harriet and Ed Dyer
19 Church Lane, Thornbury
For
Bathroom and separate WC
Bathroom, Thornbury
DescriptionAmount
Deposit: 25% of the agreed price
Agreed price £12,050 ex VAT
£3,012.50
Net£3,012.50
VAT at 20%£602.50
Total due£3,615.00
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2444. 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 7 Oct, 16:00
Payment due, in 6 days
Wed 21 Oct
Job 4033 billing
Stages of £12,050: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2444 · Depositsent 7 Oct£3,012.50Sent
Agreed price£12,050.00
Extras billed£0.00
Extras approved, not billed£0.00
Invoiced so far, ex VAT£3,012.50
Client
Harriet and Ed Dyer
Harriet Dyer · 07700 900432
19 Church Lane, Thornbury
Domestic client: 14-day terms. The client sees every sent invoice in their portal, with its lines.
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