Paid
Invoice
From:
Southampton
Contract no.: 07-99-99-33-048
E: info@wefix24.co.uk
www.wefix24.co.uk
| Invoice Number | HMS0025 |
| Invoice Date | 28/02/2023 |
| Due Date | 07/03/2023 |
| Total Due | £0.00 |
To:
Complete environmental
Travelodge
Stoney Cross Lyndhurst
A31 Westbound
SO43 7GN
07552140789
http://www.completepestcontrol.co.uk
info@completepestcontrol.co.uk
PO 90542718
Leaves have blocked the guttering at the front of building and guests are complaining of the noise the water is causing outside the windows.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | cleaning gutter and disposal waste | £650.00 | 0.00% | £650.00 |
| Sub Total | £650.00 |
| Tax | £0.00 |
| Paid | -£650.00 |
| Total Due | £0.00 |
Name on the account: Sanjeev Sharma
Sort code: 11-14-03
Account number: 11310764