Paid
Invoice
From:
Southampton
Contract no.: 07-99-99-33-048
E: info@wefix24.co.uk
www.wefix24.co.uk
| Invoice Number | HMS0043 |
| Invoice Date | 10/07/2023 |
| Due Date | 17/07/2023 |
| Total Due | £0.00 |
To:
Benson
1 malmesbury place, southampton
07799154559
Clivebartley@icloud.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | locks replacements sets in the door |
£150.00 | 0% | £150.00 |
| 1 | slam door lock |
£50.00 | 0% | £50.00 |
| 1 | Materials Handle, lock beral, locking mechanizm, lock pull |
£60.00 | 0.00% | £60.00 |
| Sub Total | £260.00 |
| Tax | £0.00 |
| Paid | -£260.00 |
| Total Due | £0.00 |
Name on the account: Sanjeev Sharma
Sort code: 11-14-03
Account number: 11310764