Paid
Invoice
From:
| Invoice Number | HMS0065 |
| Invoice Date | 27/06/2024 |
| Due Date | 10/07/2024 |
| Total Due | £0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | relocation mounting tv on piller |
£85.00 | 0% | £85.00 |
| 1 | fixings |
£25.00 | 0% | £25.00 |
| 1 | plug extension |
£5.00 | 0% | £5.00 |
| 1 | call out fee | £40.00 | 0.00% | £40.00 |
| Sub Total | £155.00 |
| Tax | £0.00 |
| Discount | -£15.50 |
| Paid | -£139.50 |
| Total Due | £0.00 |
Account holder: Sanjeev Sharma
Account number: 11310764
Sort code: 11-14-03