Paid
Invoice
From:
| Invoice Number | HMS0106 |
| Invoice Date | 05/04/2026 |
| Due Date | 08/04/2026 |
| Total Due | £0.00 |
To:
Claire
95 Bitterne Road West, SO18 1AU
+44 7375 470127
clairelouisegilbert@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Dismantle of storage |
£450.00 | 0% | £450.00 |
| 1 | Dispose of storage |
£400.00 | 0% | £400.00 |
| 1 | Re-built of storage plastic sheet (OPTION 1) including materials and fitting |
£3,000.00 | 0% | £3,000.00 |
| 1 | Sanding and painting (clear weather proofing) Supplied and painted |
£550.00 | 0% | £550.00 |
| 1 | Additional work 1) Side divider constructed from pressure-treated timber, fully sanded and finished with a transparent protective coating |
£650.00 | 0.00% | £650.00 |
| Sub Total | £5,050.00 |
| Tax | £0.00 |
| Paid | -£5,050.00 |
| Total Due | £0.00 |
HANDYMANSOUTHAMPTON LTD
Account Type: Business
Account holder: Sanjeev Sharma
Account number: 4815 3852
Sort code: 04-00-05