Paid
Invoice
From:
| Invoice Number | HMS0125 |
| Invoice Date | 24/07/2026 |
| Due Date | 27/07/2026 |
| Total Due | £0.00 |
To:
billy
10 Lydiard Close SO50 4NW
+44 7340 617351
billydawson73@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Mounting pull bar + heave duty fixing 23-07-2026 |
£130.00 | 0% | £130.00 |
| 1 | Bathroom Extractor Fan Replacement S/F |
£160.00 | 0% | £160.00 |
| 1 | call out fee | £40.00 | 0.00% | £40.00 |
| Sub Total | £330.00 |
| Tax | £0.00 |
| Paid | -£330.00 |
| Total Due | £0.00 |
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