Invoice
From:
| Invoice Number | HMS0123 |
| Invoice Date | 15/07/2026 |
| Due Date | 18/07/2026 |
| Total Due | £120.00 |
To:
Creative Building Solutions LTD
241 Somercotes Hill
Derbyshire
DE55 4HX
+44 7476 136622
accounts@creative-buildingsolutions.co.uk
ORDER NUMBER: SPO0000226
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Inspection on diagnostic on fridge freezer water leak. | £60.00 | 0.00% | £120.00 |
| Sub Total | £120.00 |
| Tax | £0.00 |
| Total Due | £120.00 |
Pay online before your booking day and receive a £10 discount. Pay now:
https://wefix24.co.uk/pay-now/
________________________________________________________________________
HANDYMANSOUTHAMPTON LTD
Account Type: Business
Account holder: Sanjeev Sharma
Account number: 4815 3852
Sort code: 04-00-05