Invoice
From:
| Invoice Number | HMS0126 |
| Invoice Date | 01/08/2026 |
| Due Date | 04/08/2026 |
| Total Due | £555.00 |
To:
Theeban Thevabalan
525 Portswood Road, SO173SA, Southampton, UK
07506749544
Theeban2004@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Fire Door Package Basic s/f |
£525.00 | 0% | £525.00 |
| 1 | call out fee |
£40.00 | 0% | £40.00 |
| 0 | Doors Shaving Trimming Refunded (£160) |
£80.00 | 0.00% | £0.00 |
| Sub Total | £565.00 |
| Tax | £0.00 |
| Discount | -£10.00 |
| Total Due | £555.00 |
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