Paid
Invoice
From:
Southampton
Contract no.: 07-99-99-33-048
E: info@wefix24.co.uk
www.wefix24.co.uk
| Invoice Number | HMS0046 |
| Invoice Date | 18/07/2023 |
| Due Date | 25/07/2023 |
| Total Due | £0.00 |
To:
63 Southbourne Overcliff Drive, Bournemouth
07988710116
abdelazizelatroush@ymail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 1 FLOOR WINDOW DAY 1 |
£500.00 | 0% | £500.00 |
| 1 | 1 FLOOR WINDOW DAY 2 |
£500.00 | 0% | £500.00 |
| 1 | 1 FLOOR WINDOW DAY 2 for 6 hours |
£400.00 | 0% | £400.00 |
| 1 | ADDNITIONAL FRONT END PRIVACY TREATED WOOD PANALS |
£180.00 | 0% | £180.00 |
| 0 | DISPOSAL FOR 1 WINDOW PLEASE ADD MANUAL IF REQUIRED |
£200.00 | 0% | £0.00 |
| 3 | call out fee |
£80.00 | 0% | £240.00 |
| 1 | MATERIALS and SPRUCING FEE | £180.00 | 0.00% | £180.00 |
| Sub Total | £2,000.00 |
| Tax | £0.00 |
| Paid | -£2,000.00 |
| Total Due | £0.00 |
Name on the account: Sanjeev Sharma
Sort code: 11-14-03
Account number: 11310764