Paid
Invoice
From:
Southampton
Contract no.: 07-99-99-33-048
E: info@wefix24.co.uk
www.wefix24.co.uk
| Invoice Number | HMS0023 |
| Invoice Date | 27/02/2023 |
| Due Date | 06/03/2023 |
| Total Due | £0.00 |
To:
Alok kumar Agrawal
9 Bill Luffma way,
07425895579
mailtoalok.bansode@gmail.com
Payment Details : Bank Halifax | Account no. 11310764 | Sort code: 11-14-03 | Account holder name: Sanjeev K Sharma
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Re seal the shower seal & door fixed |
£180.00 | 0% | £180.00 |
| 1 | Kitchen plinth re installation & re secure dishwasher |
£80.00 | 0% | £80.00 |
| 1 | Beading edges in kitchen window EXCLUDING MATERIALS |
£200.00 | 0% | £200.00 |
| 1 | bath tub panel replacement s/f |
£100.00 | 0% | £100.00 |
| 2 | pack plinth socket clips |
£5.00 | 0% | £10.00 |
| 1 | piece of timber used in securing dishwasher |
£20.00 | 0% | £20.00 |
| 1 | beading angle | £8.40 | 0.00% | £8.40 |
| Sub Total | £598.40 |
| Tax | £33.27 |
| Paid | -£631.67 |
| Total Due | £0.00 |