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INV-2455INV-2453
Progress invoice · Job 4028

INV-2454

SentPosted to Xero

Philip and Jenny Webber, 33 Park Avenue, Knowle. Job 4028, worktops and doors replacement, in progress; Kate Lyons runs it. Sent Wed 14 Oct, due Wed 28 Oct.

Total inc VAT
£6,030.00
Net
£5,025.00
Job 4028What Jenny sees
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2454
Date
Wed 14 Oct
Due
Wed 28 Oct
Job
4028
Bill to
Philip and Jenny Webber
33 Park Avenue, Knowle
For
Worktops and doors replacement
Kitchen, Knowle
DescriptionAmount
Progress: 50% of the agreed price
Agreed price £10,050 ex VAT
£5,025.00
Net£5,025.00
VAT at 20%£1,005.00
Total due£6,030.00
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2454. 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 14 Oct, 16:00
Payment due, in 13 days
Wed 28 Oct
Job 4028 billing
Stages of £10,050: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2436 · Depositsent 23 Sep, paid 4 Oct£2,512.50PaidINV-2454 · Progresssent 14 Oct£5,025.00Sent
Agreed price£10,050.00
Extras billed£0.00
Extras approved, not billed£0.00
Invoiced so far, ex VAT£7,537.50
Client
Philip and Jenny Webber
Jenny Webber · 07700 900285
33 Park Avenue, Knowle
Domestic client: 14-day terms. The client sees every sent invoice in their portal, with its lines.
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