Paid
Invoice
From:
Southampton
Contract no.: 07-99-99-33-048
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:
Sandra
18 Lulworth Grn, Southampton SO16 9FT
+2347068549584
patrashantel@gmail.com
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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | toilet water cleaning fountain supplied and fitted |
£60.00 | 0% | £60.00 |
| 1 | shower hook replacment |
£60.00 | 0% | £60.00 |
| 1 | gate remounting |
£60.00 | 0% | £60.00 |
| 1 | replacement pipe and isolator toilet tank supplied & fitted |
£150.00 | 0% | £150.00 |
| 0 | heavy duty fixing kits for gate | £25.00 | 0.00% | £0.00 |
| Sub Total | £330.00 |
| Tax | £0.00 |
| Paid | -£330.00 |
| Total Due | £0.00 |