Paid
Invoice
From:
| Invoice Number | HMS0108 |
| 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 | Shed dismantle and disposal safe dismantle with effecting conservatory and disposal |
£750.00 | 0.00% | £750.00 |
| Sub Total | £750.00 |
| Tax | £0.00 |
| Paid | -£750.00 |
| Total Due | £0.00 |
HANDYMANSOUTHAMPTON LTD
Account Type: Business
Account holder: Sanjeev Sharma
Account number: 4815 3852
Sort code: 04-00-05