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INV-2456INV-2454
Progress invoice · Job 4029

INV-2455

SentPosted to Xero

Victoria Kemp, 5 Hawthorn Way, Totterdown. Job 4029, cloakroom and utility refit, in progress; Kate Lyons runs it. Sent Wed 14 Oct, due Wed 28 Oct.

Total inc VAT
£5,940.00
Net
£4,950.00
Job 4029What Victoria sees
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2455
Date
Wed 14 Oct
Due
Wed 28 Oct
Job
4029
Bill to
Victoria Kemp
5 Hawthorn Way, Totterdown
For
Cloakroom and utility refit
Bathroom, Totterdown
DescriptionAmount
Progress: 50% of the agreed price
Agreed price £9,900 ex VAT
£4,950.00
Net£4,950.00
VAT at 20%£990.00
Total due£5,940.00
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2455. 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 4029 billing
Stages of £9,900: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2437 · Depositsent 25 Sep, paid 2 Oct£2,475.00PaidINV-2455 · Progresssent 14 Oct£4,950.00Sent
Agreed price£9,900.00
Extras billed£0.00
Extras approved, not billed£0.00
Invoiced so far, ex VAT£7,425.00
Client
Victoria Kemp
Victoria Kemp · 07700 900112
5 Hawthorn Way, Totterdown
Domestic client: 14-day terms. The client sees every sent invoice in their portal, with its lines.
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