Paid
Invoice
From:
| Invoice Number | HMS0095 |
| Invoice Date | 07/03/2026 |
| Due Date | 10/03/2026 |
| 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 | WASTE DISPOSAL DRIVEWAY INCLUDES: CUTTING, DISPOSAL, SWEEPING |
£950.00 | 0% | £950.00 |
| 1 | WASTE DISPOSAL FRONT INCLUDES: CUTTING, DISPOSAL, SWEEPING |
£650.00 | 0.00% | £650.00 |
| Sub Total | £1,600.00 |
| Tax | £0.00 |
| Paid | -£1,600.00 |
| Total Due | £0.00 |
HANDYMANSOUTHAMPTON LTD
Account Type: Business
Account holder: Sanjeev Sharma
Account number: 4815 3852
Sort code: 04-00-05