Paid
Invoice
From:
Southampton
Contract no.: 07-99-99-33-048
E: info@wefix24.co.uk
www.wefix24.co.uk
| Invoice Number | HMS0022 |
| Invoice Date | 24/02/2023 |
| Due Date | 03/03/2023 |
| 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
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | cleaning and disposal cleaned, vacuumed, brushed and sprayed with anti bacterial spayed. |
£220.00 | 0.00% | £220.00 |
| Sub Total | £220.00 |
| Tax | £0.00 |
| Paid | -£220.00 |
| Total Due | £0.00 |
Name on the account: Sanjeev Sharma
Sort code: 11-14-03
Account number: 11310764