Paid
Invoice
From:
| Invoice Number | HMS0120 |
| Invoice Date | 25/05/2026 |
| Due Date | 28/05/2026 |
| Total Due | £0.00 |
To:
Derek
29 elliotrise So302ru
+447887834711
Derek.gray40@yahoo.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | CALL OUT FEE BASIC INVESTIGATITION OF NEST DOOR BELL 25-MAY-2026 AT 12:30 |
£40.00 | 0.00% | £40.00 |
| Sub Total | £40.00 |
| Tax | £0.00 |
| Paid | -£40.00 |
| Total Due | £0.00 |
HANDYMANSOUTHAMPTON LTD
Account Type: Business
Account holder: Sanjeev Sharma
Account number: 4815 3852
Sort code: 04-00-05