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Deposit invoice · Job 4040

INV-2457

SentPosted to Xero

Fiona Rendell, 21 Hollybush Lane, Henleaze. Job 4040, downstairs cloakroom, booked; Kate Lyons runs it. Sent Wed 14 Oct, due Wed 28 Oct.

Total inc VAT
£2,820.00
Net
£2,350.00
Job 4040What Fiona sees
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2457
Date
Wed 14 Oct
Due
Wed 28 Oct
Job
4040
Bill to
Fiona Rendell
21 Hollybush Lane, Henleaze
For
Downstairs cloakroom
Bathroom, Henleaze
DescriptionAmount
Deposit: 25% of the agreed price
Agreed price £9,400 ex VAT
£2,350.00
Net£2,350.00
VAT at 20%£470.00
Total due£2,820.00
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2457. 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 4040 billing
Stages of £9,400: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2457 · Depositsent 14 Oct£2,350.00Sent
Agreed price£9,400.00
Extras billed£0.00
Extras approved, not billed£0.00
Invoiced so far, ex VAT£2,350.00
Client
Fiona Rendell
Fiona Rendell · 07700 900845
21 Hollybush Lane, Henleaze
Domestic client: 14-day terms. The client sees every sent invoice in their portal, with its lines.
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