Paid
Invoice
From:
| Invoice Number | HMS0110 |
| Invoice Date | 09/04/2026 |
| Due Date | 12/04/2026 |
| 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 | Concrete removal for all |
£1,200.00 | 0% | £1,200.00 |
| 1 | Demolition of four half brick walls & disposal | £450.00 | 0.00% | £450.00 |
| Sub Total | £1,650.00 |
| Tax | £0.00 |
| Paid | -£1,650.00 |
| Total Due | £0.00 |
Pay online before your booking day and receive a £10 discount. Pay now:
https://wefix24.co.uk/pay-now/
________________________________________________________________________
HANDYMANSOUTHAMPTON LTD
Account Type: Business
Account holder: Sanjeev Sharma
Account number: 4815 3852
Sort code: 04-00-05