Paid

Invoice

From:

Southampton

Contract no.: 07300300155
E: info@wefix24.co.uk
www.wefix24.co.uk

Invoice Number HMS0070
Invoice Date 02/08/2024
Due Date 09/08/2024
Total Due £0.00
To:

Item no.: 4 replacement pipe and isolator toilet tank was faulty it had leck up on isolation position. it was necessary to replace the valve and 1m 15mm pipe also for the easier access.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 toilet water cleaning fountain

supplied and fitted

£60.000%£60.00
1 shower hook replacment
£60.000%£60.00
1 gate remounting
£60.000%£60.00
1 replacement pipe and isolator toilet tank

supplied & fitted

£150.000%£150.00
0 heavy duty fixing kits for gate £25.000.00%£0.00
Sub Total £330.00
Tax £0.00
Paid -£330.00
Total Due £0.00

Account holder: Sanjeev Sharma
Account number: 11310764
Sort code: 11-14-03