Paid
Invoice
From:
| Invoice Number | HMS0054 |
| Invoice Date | 06/02/2024 |
| Due Date | 13/02/2024 |
| Total Due | £0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Uninstall and reinstall toilet Re-securing all toilet joints |
£250.00 | 0% | £250.00 |
| 1 | Removal and replace waste line pipe cover includes : wood work | plaster board | fascia board | right angle |
£220.00 | 0% | £220.00 |
| 1 | Replace the toilet tank internal kit 50 Additional: £40 added due to 3 piece kits extra installation. |
£100.00 | 0% | £100.00 |
| 8 | uninstallation of mirrors removal of mirror without ant damage |
£2.50 | 0% | £20.00 |
| 3 | Call out fee | £40.00 | 0.00% | £120.00 |
| Sub Total | £710.00 |
| Tax | £0.00 |
| Paid | -£710.00 |
| Total Due | £0.00 |
Account holder: Sanjeev Sharma
Account number: 11310764
Sort code: 11-14-03