Paid

Invoice

From:

Southampton

Contract no.: 07300300155
E: info@wefix24.co.uk
www.wefix24.co.uk

Invoice Number HMS0004
Invoice Date 11/02/2023
Due Date 18/02/2023
Total Due £0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Plaster boarded the wall & skimed £950.000.00%£950.00
Sub Total £950.00
Tax £0.00
Discount -£150.00
Paid -£800.00
Total Due £0.00

Name on the account: Sanjeev Sharma
Sort code: 11-14-03
Account number: 11310764