Invoice
From:
| Invoice Number | HMS0021 |
| Invoice Date | 20/02/2023 |
| Due Date | 07/03/2023 |
| Total Due | £240.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 1st Door repair regluing the door |
£160.00 | 0% | £160.00 |
| 1 | 2st Door repair hinges refixing |
£50.00 | 0% | £50.00 |
| 1 | wall holes filler |
£30.00 | 0% | £30.00 |
| 0 | lock replacement supplied & fitted |
£40.00 | 0% | £0.00 |
| 0 | new door supplied & fitted if you need |
£180.00 | 0% | £0.00 |
| 0 | night latch lock installation on the 1st door | £80.00 | 0.00% | £0.00 |
| Sub Total | £240.00 |
| Tax | £0.00 |
| Total Due | £240.00 |
Account holder: Sanjeev Sharma
Account number: 11310764
Sort code: 11-14-03