Paid
Invoice
From:
| Invoice Number | HMS0112 |
| 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 | broken Trees and routes disposal Tree cutting and root removal |
£2,500.00 | 0% | £2,500.00 |
| 1 | Addnitional waste on ground clearance |
£525.00 | 0% | £525.00 |
| 1 | At the front deal tree romoval (cutted) & disposed | £650.00 | 0.00% | £650.00 |
| Sub Total | £3,675.00 |
| Tax | £0.00 |
| Paid | -£3,675.00 |
| Total Due | £0.00 |
HANDYMANSOUTHAMPTON LTD
Account Type: Business
Account holder: Sanjeev Sharma
Account number: 4815 3852
Sort code: 04-00-05