Paid
Invoice
From:
Southampton
Contract no.: 07-99-99-33-048
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:
callum
33 Bluebell Rd, Southampton SO16 3LR, UK
Rjazminjazmin@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Plaster boarded the wall & skimed | £950.00 | 0.00% | £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