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INV-2448INV-2446
Deposit invoice · Job 4036

INV-2447

SentPosted to Xero

Duncan Forde, 2 Beech Grove, Saltford. Job 4036, family bathroom, booked; Kate Lyons runs it. Sent Thu 8 Oct, due Thu 22 Oct.

Total inc VAT
£3,315.00
Net
£2,762.50
Job 4036What Duncan sees
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2447
Date
Thu 8 Oct
Due
Thu 22 Oct
Job
4036
Bill to
Duncan Forde
2 Beech Grove, Saltford
For
Family bathroom
Bathroom, Saltford
DescriptionAmount
Deposit: 25% of the agreed price
Agreed price £11,050 ex VAT
£2,762.50
Net£2,762.50
VAT at 20%£552.50
Total due£3,315.00
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2447. 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
Thu 8 Oct, 16:00
Payment due, in 7 days
Thu 22 Oct
Job 4036 billing
Stages of £11,050: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2447 · Depositsent 8 Oct£2,762.50Sent
Agreed price£11,050.00
Extras billed£0.00
Extras approved, not billed£0.00
Invoiced so far, ex VAT£2,762.50
Client
Duncan Forde
Duncan Forde · 07700 900625
2 Beech Grove, Saltford
Domestic client: 14-day terms. The client sees every sent invoice in their portal, with its lines.
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